Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:14:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_010922FTO_220236
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-20-006-010-001/9577
(DARID) 		3420006000NRG23010920220597204 01/09/2022 SUDHIR RAJWAR 3420006WL021927 SUDHIR RAJWAR 00165 IBKL0001747 1470 1470 Processed 12/09/2022 4640911639 SUDHIR RAJWAR ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-010-001/9577
(DARID) 		3420006000NRG23010920220597203 01/09/2022 SUDHIR RAJWAR 3420006WL021927 SUDHIR RAJWAR 00462 UCBA0002355 1470 1470 Processed 12/09/2022 4640911638 SUDHIR RAJWAR ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-010-004/9129
(DARID) 		3420006000NRG23010920220597205 01/09/2022 USHA DEVI 3420006WL021927 USHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4640911640 USHA DEVI ()
SubTotal 1260 1260
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_010922FTO_220236 IDBI Bank IBKL0001747 Utasara 1470
2 PETERWAR JH3420006010_010922FTO_220236 UCO Bank UCBA0002355 PETERWAR 1470
3 PETERWAR JH3420006010_010922FTO_220236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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