Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:36:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_260822FTO_204022
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-20-006-010-001/939693
(DARID) 		3420006000NRG23Z240820220559474 26/08/2022 AKHILESHWAR RAJAK 3420006WL021007 AKHILESHWAR RAJAK 00048 BKID0004799 189 189 Processed 30/08/2022 S93532380 AKHILESHWAR RAJAK ()
SubTotal 189 189
2 PETERWAR JH-20-006-010-001/9694
(DARID) 		3420006000NRG23Z240820220559475 26/08/2022 SANTOSH TURI 3420006WL021007 SANTOSH TURI 00462 UCBA0002355 189 189 Processed 30/08/2022 S93532380 SANTOSH TURI ()
SubTotal 189 189
3 PETERWAR JH-20-006-010-001/939686
(DARID) 		3420006000NRG23Z240820220559473 26/08/2022 RAKESH KUMAR RAJAK 3420006WL021007 RAKESH KUMAR RAJAK 00695 SBIN0RRVCGB 189 189 Processed 30/08/2022 S93532380 RAKESH KUMAR RAJAK ()
SubTotal 189 189
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_260822FTO_204022 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006010_260822FTO_204022 UCO Bank UCBA0002355 PETERWAR 189
3 PETERWAR JH3420006010_260822FTO_204022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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