Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:20:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_011022APB_FTO_310679
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-20-006-022-005/21578
(ULGADDA) 		3420006000NRG23011020220702715 01/10/2022 CHANDRADEO HANSDA 3420006WL028299 CHANDRADEO HANSDA 00048 BKID0005854 1470 1470 Processed 08/10/2022 5339213174 MR CHANDRADEO MANJHI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-022-005/21578
(ULGADDA) 		3420006000NRG23011020220702716 01/10/2022 SOBARAN HANSDA 3420006WL028299 SOBARAN HANSDA 00048 BKID0005854 1470 1470 Processed 08/10/2022 5339213173 SOBRAN HANSDA BANK OF INDIA(508505)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_011022APB_FTO_310679 BANK OF INDIA BKID0005854 TENUGHAT 2940

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