Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_050922APB_FTO_231444
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-20-006-013-002/10312
(KOH) 		3420006000NRG23Z050920220607898 05/09/2022 LAKHI NARAYAN RAJWAR 3420006WL022481 LAKHI NARAYAN RAJWAR 00048 BKID0004799 189 189 Processed 08/09/2022 S41336498 LAKHINARAYAN RAJWAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-002/10422
(KOH) 		3420006000NRG23Z050920220607900 05/09/2022 GANESH KAMAR 3420006WL022481 GANESH KAMAR 00048 BKID0004799 189 189 Processed 08/09/2022 S41336498 Ganesh Kamar FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-013-002/10494
(KOH) 		3420006000NRG23Z050920220607901 05/09/2022 PREMCHAND RAJWAR 3420006WL022481 PREMCHAND RAJWAR 00048 BKID0004799 189 189 Processed 08/09/2022 S41336498 Premchand Rajwar FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-013-002/10505
(KOH) 		3420006000NRG23Z050920220607902 05/09/2022 RUPLAL RAJWAR 3420006WL022481 RUPLAL RAJWAR 00048 BKID0004799 189 189 Processed 08/09/2022 S41336498 Ruplal Rajwar FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-013-002/25555
(KOH) 		3420006000NRG23Z050920220607905 05/09/2022 URMILA DEVI 3420006WL022481 URMILA DEVI 00048 BKID0004799 189 189 Processed 08/09/2022 S41336498 URMILA DEVI BANK OF INDIA(508505)
SubTotal 945 945
6 PETERWAR JH-20-006-013-002/10526
(KOH) 		3420006000NRG23Z050920220607903 05/09/2022 UMESH CHANDRA RAJWAR 3420006WL022481 UMESH CHANDRA RAJWAR 00415 SBIN0002993 189 189 Processed 08/09/2022 S41336498 Umesh Chandra Rajwar IDFC BANK LIMITED(608117)
SubTotal 189 189
7 PETERWAR JH-20-006-014-002/13182
(MAYAPUR) 		3420006000NRG23Z050920220607880 05/09/2022 URMILA DEVI 3420006WL022480 URMILA DEVI 00462 UCBA0002355 189 189 Processed 08/09/2022 S41336498 URMILA DEVI UCO BANK(607066)
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_050922APB_FTO_231444 BANK OF INDIA BKID0004799 PETARBAR 945
2 PETERWAR JH3420006014_050922APB_FTO_231444 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006014_050922APB_FTO_231444 UCO Bank UCBA0002355 PETERWAR 189

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