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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_191222APB_FTO_508602
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-20-006-019-001/192247
(PETARWAR) 		3420006000NRG23161220220925373 19/12/2022 PINTU NAYAK 3420006WL040590 PINTU NAYAK 00048 BKID0004799 840 840 Processed 23/12/2022 7375709061 PINTU NAYAK CANARA BANK(508532)
SubTotal 840 840
2 PETERWAR JH-20-006-019-001/192246
(PETARWAR) 		3420006000NRG23161220220925372 19/12/2022 ALOK NAYAK 3420006WL040590 ALOK NAYAK 00078 CNRB0004907 1050 1050 Processed 23/12/2022 7375709062 ALOK NAYAK BANK OF INDIA(508505)
SubTotal 1050 1050
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 JH3420006019_191222APB_FTO_508602 BANK OF INDIA BKID0004799 PETARBAR 840
2 PETERWAR JH3420006019_191222APB_FTO_508602 Canara Bank CNRB0004907 CANARA BANK GOLA 1050

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