Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_130922APB_FTO_255791
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-20-006-007-002/7978
(CHANDO) 		3420006000NRG23130920220635828 13/09/2022 DINESH KUMAR MANDAL 3420006WL023999 DINESH KUMAR MANDAL 00048 BKID0005250 1470 1470 Processed 17/09/2022 4810160969 DINESH KUMAR MANDAL UNION BANK OF INDIA(508500)
SubTotal 1470 1470
2 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23130920220635818 13/09/2022 GURGA BESRA 3420006WL023999 GURGA BESRA 00048 BKID0005854 1470 1470 Processed 17/09/2022 4810160970 DURGA BESRA BANK OF INDIA(508505)
SubTotal 1470 1470
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 JH3420006007_130922APB_FTO_255791 BANK OF INDIA BKID0005250 KAMLAPUR 1470
2 PETERWAR JH3420006007_130922APB_FTO_255791 BANK OF INDIA BKID0005854 TENUGHAT 1470

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