Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:00:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_290822FTO_212198
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-20-006-014-002/13115
(MAYAPUR) 		3420006000NRG23Z290820220576361 29/08/2022 MANO DEVI 3420006WL021480 MANO DEVI 00165 IBKL0001747 189 189 Processed 30/08/2022 S94013205 MANO DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-014-004/12862
(MAYAPUR) 		3420006000NRG23Z290820220576365 29/08/2022 KRISHAN KUMAR KARMAL 3420006WL021480 KRISHAN KUMAR KARMAL 00415 SBIN0002993 189 189 Processed 30/08/2022 S94013205 KRISHAN KUMAR KARMAL ()
SubTotal 189 189
3 PETERWAR JH-20-006-013-002/25555
(KOH) 		3420006000NRG23Z290820220576359 29/08/2022 NARAYAN RAJWAR 3420006WL021480 NARAYAN RAJWAR 00462 UCBA0002355 189 189 Processed 30/08/2022 S94013205 NARAYAN RAJWAR ()
4 PETERWAR JH-20-006-014-001/13850
(MAYAPUR) 		3420006000NRG23Z290820220576360 29/08/2022 FUDU DEVI 3420006WL021480 FUDU DEVI 00462 UCBA0002355 189 189 Processed 30/08/2022 S94013205 FUDU DEVI ()
5 PETERWAR JH-20-006-014-001/515
(MAYAPUR) 		3420006000NRG23Z290820220576379 29/08/2022 NARAYAN GANJHU 3420006WL021481 NARAYAN GANJHU 00462 UCBA0002355 189 189 Processed 30/08/2022 S94013205 NARAYAN GANJHU ()
6 PETERWAR JH-20-006-014-002/139151
(MAYAPUR) 		3420006000NRG23Z290820220576363 29/08/2022 LAKHI RAM BASKEY 3420006WL021480 LAKHI RAM BASKEY 00462 UCBA0002355 189 189 Processed 30/08/2022 S94013205 LAKHI RAM BASKEY ()
7 PETERWAR JH-20-006-014-003/13418
(MAYAPUR) 		3420006000NRG23Z290820220576364 29/08/2022 RAVI LAL MANJHI 3420006WL021480 RAVI LAL MANJHI 00462 UCBA0002355 189 189 Processed 30/08/2022 S94013205 RAVI LAL MANJHI ()
SubTotal 945 945
8 PETERWAR JH-20-006-013-002/10339
(KOH) 		3420006000NRG23Z290820220576374 29/08/2022 FAGU RAJWAR 3420006WL021481 FAGU RAJWAR 00688 FINO0009002 189 189 Processed 30/08/2022 S94013205 FAGU RAJWAR ()
9 PETERWAR JH-20-006-013-002/10340
(KOH) 		3420006000NRG23Z290820220576375 29/08/2022 BALESHWAR RAJWAR 3420006WL021481 BALESHWAR RAJWAR 00688 FINO0009002 189 189 Processed 30/08/2022 S94013205 BALESHWAR RAJWAR ()
10 PETERWAR JH-20-006-013-002/11493
(KOH) 		3420006000NRG23Z290820220576357 29/08/2022 JITU RAJWAR 3420006WL021480 JITU RAJWAR 00688 FINO0009002 189 189 Processed 30/08/2022 S94013205 JITU RAJWAR ()
SubTotal 567 567
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_290822FTO_212198 IDBI Bank IBKL0001747 Utasara 189
2 PETERWAR JH3420006014_290822FTO_212198 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006014_290822FTO_212198 UCO Bank UCBA0002355 PETERWAR 945
4 PETERWAR JH3420006014_290822FTO_212198 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 567

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