Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:43:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_170822FTO_180037
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-20-006-014-004/12862
(MAYAPUR) 		3420006000NRG23170820220533406 17/08/2022 KRISHAN KUMAR KARMAL 3420006WL020053 KRISHAN KUMAR KARMAL 00415 SBIN0002993 1470 1470 Processed 27/08/2022 4232405982 MR YASHWANT RAJWAR ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-013-002/25555
(KOH) 		3420006000NRG23170820220533403 17/08/2022 NARAYAN RAJWAR 3420006WL020053 NARAYAN RAJWAR 00462 UCBA0002355 1470 1470 Processed 27/08/2022 4232405977 NARAYAN RAJWAR ()
3 PETERWAR JH-20-006-014-001/515
(MAYAPUR) 		3420006000NRG23170820220533404 17/08/2022 NARAYAN GANJHU 3420006WL020053 NARAYAN GANJHU 00462 UCBA0002355 1470 1470 Processed 27/08/2022 4232405976 UMESH CHANDRA RAJWAR ()
4 PETERWAR JH-20-006-014-003/13418
(MAYAPUR) 		3420006000NRG23170820220533405 17/08/2022 RAVI LAL MANJHI 3420006WL020053 RAVI LAL MANJHI 00462 UCBA0002355 1470 1470 Processed 27/08/2022 4232405978 RAJESH RAJAK ()
SubTotal 4410 4410
5 PETERWAR JH-20-006-013-002/10339
(KOH) 		3420006000NRG23170820220533395 17/08/2022 FAGU RAJWAR 3420006WL020053 FAGU RAJWAR 00688 FINO0009002 1470 1470 Processed 27/08/2022 4232405979 FAGU RAJWAR ()
6 PETERWAR JH-20-006-013-002/10340
(KOH) 		3420006000NRG23170820220533396 17/08/2022 BALESHWAR RAJWAR 3420006WL020053 BALESHWAR RAJWAR 00688 FINO0009002 1470 1470 Processed 27/08/2022 4232405981 BALESHWAR RAJWAR ()
7 PETERWAR JH-20-006-013-002/11493
(KOH) 		3420006000NRG23170820220533401 17/08/2022 JITU RAJWAR 3420006WL020053 JITU RAJWAR 00688 FINO0009002 1470 1470 Processed 27/08/2022 4232405980 JITU RAJWAR ()
SubTotal 4410 4410
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_170822FTO_180037 State Bank of India SBIN0002993 PETERBAR 1470
2 PETERWAR JH3420006014_170822FTO_180037 UCO Bank UCBA0002355 PETERWAR 4410
3 PETERWAR JH3420006014_170822FTO_180037 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4410

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