Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:42:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_260822APB_FTO_204021
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-20-006-010-001/22535
(DARID) 		3420006000NRG23240820220559464 26/08/2022 GOPAL RAJAK 3420006WL021007 GOPAL RAJAK 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395139899 GOPAL RAJAK BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-001/22569
(DARID) 		3420006000NRG23240820220559465 26/08/2022 DHARMNATH RAJAK 3420006WL021007 DHARMNATH RAJAK 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395139900 DHARMNATH RAJAK IDBI BANK(607095)
3 PETERWAR JH-20-006-010-004/9125
(DARID) 		3420006000NRG23240820220559470 26/08/2022 MAHANAND MAHTO 3420006WL021007 MAHANAND MAHTO 00048 BKID0004799 1260 1260 Processed 02/09/2022 4395139898 MAHANAND MAHATO BANK OF INDIA(508505)
SubTotal 4200 4200
4 PETERWAR JH-20-006-010-004/9119
(DARID) 		3420006000NRG23240820220559469 26/08/2022 AJAY KR. MUNDA 3420006WL021007 AJAY KR. MUNDA 00415 SBIN0002993 1260 1260 Processed 02/09/2022 4395139897 Mr. AJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_260822APB_FTO_204021 BANK OF INDIA BKID0004799 PETARBAR 4200
2 PETERWAR JH3420006010_260822APB_FTO_204021 State Bank of India SBIN0002993 PETERBAR 1260

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