Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:35:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_180822FTO_183400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETERWAR JH-20-006-019-001/16987
(PETARWAR) 		3420006000NRG23Z170820220534448 18/08/2022 JULI KUMARI 3420006WL020125 JULI KUMARI 00048 BKID0004883 189 189 Processed 18/08/2022 S23480747 JULI KUMARI ()
SubTotal 189 189
2 PETERWAR JH-20-006-019-001/192320
(PETARWAR) 		3420006000NRG23Z170820220534451 18/08/2022 LAKHI KANT RAJAK 3420006WL020125 LAKHI KANT RAJAK 00415 SBIN0002993 189 189 Processed 18/08/2022 S23480747 LAKHI KANT RAJAK ()
3 PETERWAR JH-20-006-019-001/192331
(PETARWAR) 		3420006000NRG23Z170820220534452 18/08/2022 BIMALI DEVI 3420006WL020125 BIMALI DEVI 00415 SBIN0002993 189 189 Processed 18/08/2022 S23480747 BIMALI DEVI ()
4 PETERWAR JH-20-006-019-001/192338
(PETARWAR) 		3420006000NRG23Z170820220534453 18/08/2022 SANTOSH RAJAK 3420006WL020125 SANTOSH RAJAK 00415 SBIN0002993 189 189 Processed 18/08/2022 S23480747 SANTOSH RAJAK ()
5 PETERWAR JH-20-006-019-001/192339
(PETARWAR) 		3420006000NRG23Z170820220534454 18/08/2022 RUPESH KUMAR RAJAK 3420006WL020125 RUPESH KUMAR RAJAK 00415 SBIN0002993 189 189 Processed 18/08/2022 S23480747 RUPESH KUMAR RAJAK ()
6 PETERWAR JH-20-006-019-001/192386
(PETARWAR) 		3420006000NRG23Z170820220534455 18/08/2022 SATISH RAJAK 3420006WL020125 SATISH RAJAK 00415 SBIN0002993 189 189 Processed 18/08/2022 S23480747 SATISH RAJAK ()
SubTotal 945 945
7 PETERWAR JH-20-006-019-001/192264
(PETARWAR) 		3420006000NRG23Z170820220534450 18/08/2022 MONU RAJAK 3420006WL020125 MONU RAJAK 00462 UCBA0002355 189 189 Processed 18/08/2022 S23480747 MONU RAJAK ()
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_180822FTO_183400 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
2 PETERWAR JH3420006_180822FTO_183400 State Bank of India SBIN0002993 PETERBAR 945
3 PETERWAR JH3420006_180822FTO_183400 UCO Bank UCBA0002355 PETERWAR 189

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