Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_140522FTO_45217
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-20-006-007-002/267223
(CHANDO) 		3420006000NRG23140520220126539 14/05/2022 KARMI DEVI 3420006WL006008 KARMI DEVI 00048 BKID0004799 1260 1260 Processed 27/05/2022 1608360551 KARMIDEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23140520220126541 14/05/2022 PARWATI DEVI 3420006WL006008 PARWATI DEVI 00048 BKID0005250 1260 1260 Processed 27/05/2022 1608360552 PARWATIDEVI ()
SubTotal 1260 1260
3 PETERWAR JH-20-006-007-002/267015
(CHANDO) 		3420006000NRG23140520220126537 14/05/2022 BANSHI RAJWAR 3420006WL006008 BANSHI RAJWAR 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608360554 MR BANSHI RAJWAR ()
4 PETERWAR JH-20-006-007-002/267070
(CHANDO) 		3420006000NRG23140520220126538 14/05/2022 TEJU GHATWAR 3420006WL006008 TEJU GHATWAR 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608360556 MR TEJU GHATWAR ()
5 PETERWAR JH-20-006-007-002/267223
(CHANDO) 		3420006000NRG23140520220126540 14/05/2022 BHOLA GHATWAR 3420006WL006008 BHOLA GHATWAR 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608360553 MR BHOLA GHATWAR ()
6 PETERWAR JH-20-006-007-002/7943
(CHANDO) 		3420006000NRG23140520220126546 14/05/2022 BHOLA GHATWAR 3420006WL006008 BHOLA GHATWAR 00415 SBIN0012548 1260 1260 Processed 27/05/2022 1608360555 MR BHOLA GHATWAR ()
SubTotal 5040 5040
7 PETERWAR JH-20-006-007-002/24464
(CHANDO) 		3420006000NRG23140520220126535 14/05/2022 CHHOTELAL GHATWAR 3420006WL006008 CHHOTELAL GHATWAR 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608360557 CHHOTE LAL GHATWAR ()
8 PETERWAR JH-20-006-007-002/24508
(CHANDO) 		3420006000NRG23140520220126536 14/05/2022 JATAL GHATWAR 3420006WL006008 JATAL GHATWAR 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608360559 JATAL SINGH GHATWAR ()
9 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23140520220126542 14/05/2022 GIRDHARI GHATWAR 3420006WL006008 GIRDHARI GHATWAR 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608360560 GIRDHARI GHATWAR ()
10 PETERWAR JH-20-006-007-002/7084
(CHANDO) 		3420006000NRG23140520220126545 14/05/2022 ROHIT RAJAK 3420006WL006008 ROHIT RAJAK 00462 UCBA0002355 1260 1260 Processed 27/05/2022 1608360558 ROHIT RAJAK ()
SubTotal 5040 5040
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_140522FTO_45217 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006_140522FTO_45217 BANK OF INDIA BKID0005250 KAMLAPUR 1260
3 PETERWAR JH3420006_140522FTO_45217 State Bank of India SBIN0012548 JENAMORE 5040
4 PETERWAR JH3420006_140522FTO_45217 UCO Bank UCBA0002355 PETERWAR 5040

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