Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_230323FTO_724057
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-20-006-007-002/24431
(CHANDO) 		3420006000NRG23230320231239835 23/03/2023 MITHLESH NAYAK 3420006WL061001 MITHLESH NAYAK 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311511204 MITHLESH NAYAK ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/7007
(CHANDO) 		3420006000NRG23230320231239885 23/03/2023 KHADAR GHATWAR 3420006WL061006 KHADAR GHATWAR 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0311511205 MR KARU SINGH ()
3 PETERWAR JH-20-006-007-002/7007
(CHANDO) 		3420006000NRG23230320231239884 23/03/2023 KHADAR GHATWAR 3420006WL061006 KHADAR GHATWAR 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0311511206 MR KARU SINGH ()
SubTotal 2940 2940
4 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23230320231239829 23/03/2023 RITA KUMARI 3420006WL061001 RITA KUMARI 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0311511208 MRS RITA KUMARI ()
5 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23230320231239830 23/03/2023 RAJ KUMAR SINGH 3420006WL061001 RAJ KUMAR SINGH 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0311511207 MR RAJKUMAR SINGH ()
SubTotal 2940 2940
6 PETERWAR JH-20-006-007-001/267214
(CHANDO) 		3420006000NRG23230320231239828 23/03/2023 URAN TUDU 3420006WL061001 URAN TUDU 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0311511209 MR PURAN TUDU ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-007-002/267314
(CHANDO) 		3420006000NRG23230320231239882 23/03/2023 TALESHWAR NAYAK 3420006WL061006 TALESHWAR NAYAK 00468 UBIN0543331 1470 1470 Rejected 30/03/2023 0311511210 No Such Account
SubTotal 1470 1470
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_230323FTO_724057 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006007_230323FTO_724057 State Bank of India SBIN0002993 PETERBAR 2940
3 PETERWAR JH3420006007_230323FTO_724057 State Bank of India SBIN0007264 CHALKARI 2940
4 PETERWAR JH3420006007_230323FTO_724057 State Bank of India SBIN0012548 JENAMORE 1470
5 PETERWAR JH3420006007_230323FTO_724057 Union Bank of India UBIN0543331 BAHADURPUR 1470

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