Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:29:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006021_260922FTO_291577
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-20-006-021-001/59428
(TENUCHAT) 		3420006000NRG23Z260920220673526 26/09/2022 BASANTI DEVI 3420006WL026348 BASANTI DEVI 00048 BKID0005854 189 189 Processed 27/09/2022 S31071911 BASANTI DEVI ()
2 PETERWAR JH-20-006-021-001/59430
(TENUCHAT) 		3420006000NRG23Z260920220673527 26/09/2022 SUDHAKAR KUMAR MEHTA 3420006WL026348 SUDHAKAR KUMAR MEHTA 00048 BKID0005854 189 189 Processed 27/09/2022 S31071911 SUDHAKAR KUMAR MEHTA ()
3 PETERWAR JH-20-006-022-004/21162
(ULGADDA) 		3420006000NRG23Z260920220673528 26/09/2022 MAHESHWAR MANJHI 3420006WL026348 MAHESHWAR MANJHI 00048 BKID0005854 189 189 Processed 27/09/2022 S31071911 MAHESHWAR MANJHI ()
4 PETERWAR JH-20-006-022-005/5034208
(ULGADDA) 		3420006000NRG23Z260920220673529 26/09/2022 CHANDMUNI DEVI 3420006WL026348 CHANDMUNI DEVI 00048 BKID0005854 189 189 Processed 27/09/2022 S31071911 CHANDMUNI DEVI ()
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006021_260922FTO_291577 BANK OF INDIA BKID0005854 TENUGHAT 756

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