Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:36:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_290722FTO_130074
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-20-006-015-001/14243
(ORDANA) 		3420006000NRG23Z290720220459430 29/07/2022 ISHWAR MANJHI 3420006WL017095 ISHWAR MANJHI 00048 BKID0004799 154 154 Processed 30/07/2022 S28487519 ISHWAR MANJHI ()
2 PETERWAR JH-20-006-015-001/285090
(ORDANA) 		3420006000NRG23Z290720220459433 29/07/2022 PARMESHWAR SOREN 3420006WL017095 PARMESHWAR SOREN 00048 BKID0004799 154 154 Processed 30/07/2022 S28487519 PARMESHWAR SOREN ()
3 PETERWAR JH-20-006-015-001/285287
(ORDANA) 		3420006000NRG23Z290720220459434 29/07/2022 MAHESHWAR SOREN 3420006WL017095 MAHESHWAR SOREN 00048 BKID0004799 154 154 Processed 30/07/2022 S28487519 MAHESHWAR SOREN ()
4 PETERWAR JH-20-006-015-001/285417
(ORDANA) 		3420006000NRG23Z290720220459435 29/07/2022 Mahendra manjhi 3420006WL017095 Mahendra manjhi 00048 BKID0004799 154 154 Processed 30/07/2022 S28487519 Mahendra manjhi ()
SubTotal 616 616
Total 616 616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_290722FTO_130074 BANK OF INDIA BKID0004799 PETARBAR 616

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