Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:17:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_271222FTO_530866
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-20-006-013-003/10527
(KOH) 		3420006000NRG23Z271220220959671 27/12/2022 ISHWAR MANJHI 3420006WL042544 ISHWAR MANJHI 00048 BKID0004799 189 189 Processed 28/12/2022 S50085376 ISHWAR MANJHI ()
SubTotal 189 189
2 PETERWAR JH-20-006-005-002/7434181
(CHARGI) 		3420006000NRG23Z271220220959666 27/12/2022 SARYU BALA DEVI 3420006WL042544 SARYU BALA DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S50085376 SARYU BALA DEVI ()
3 PETERWAR JH-20-006-005-003/8399
(CHARGI) 		3420006000NRG23Z271220220959668 27/12/2022 URMILA DEVI 3420006WL042544 URMILA DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S50085376 URMILA DEVI ()
SubTotal 378 378
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_271222FTO_530866 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006005_271222FTO_530866 State Bank of India SBIN0002993 PETERBAR 378

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