Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:08:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_180323FTO_715384
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-20-006-013-003/10588
(KOH) 		3420006000NRG23180320231213187 18/03/2023 RAJA RAM MURMU 3420006WL059388 RAJA RAM MURMU 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062870805 RAJA RAM MURMU ()
2 PETERWAR JH-20-006-013-003/25236
(KOH) 		3420006000NRG23180320231213220 18/03/2023 TARA DEVI 3420006WL059390 TARA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062870802 TARA DEVI ()
3 PETERWAR JH-20-006-013-004/11408
(KOH) 		3420006000NRG23180320231213123 18/03/2023 TILESHWARI DEVI 3420006WL059384 TILESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062870801 TILESHWARI DEVI ()
SubTotal 3780 3780
4 PETERWAR JH-20-006-013-001/26018
(KOH) 		3420006000NRG23150320231187610 18/03/2023 PAHANAND RAJWAR 3420006WL057824 PAHANAND RAJWAR 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062870803 MR PAHANAND RAJWAR ()
5 PETERWAR JH-20-006-013-004/3300434
(KOH) 		3420006000NRG23180320231213140 18/03/2023 RADHA DEVI 3420006WL059385 RADHA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062870804 MRS RADHA DEVI ()
SubTotal 2520 2520
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_180323FTO_715384 BANK OF INDIA BKID0004799 PETARBAR 3780
2 PETERWAR JH3420006013_180323FTO_715384 State Bank of India SBIN0002993 PETERBAR 2520

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