Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_270822APB_FTO_207598
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-20-006-005-001/8696
(CHARGI) 		3420006000NRG23Z270820220570353 27/08/2022 SHILA DEVI 3420006WL021320 SHILA DEVI 00048 BKID0004799 189 189 Processed 02/09/2022 S47703100 SHILA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-001/8810
(CHARGI) 		3420006000NRG23Z270820220570355 27/08/2022 SADAMANI DEVI 3420006WL021320 SADAMANI DEVI 00048 BKID0004799 189 189 Processed 02/09/2022 S47703100 SADAMANI DEVI BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-005-001/8810
(CHARGI) 		3420006000NRG23Z270820220570354 27/08/2022 RAMNARAYAN MANJHI 3420006WL021320 RAMNARAYAN MANJHI 00415 SBIN0002993 189 189 Processed 02/09/2022 S47703100 RAMNARAYAN MANJHI BANK OF INDIA(508505)
SubTotal 189 189
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_270822APB_FTO_207598 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006005_270822APB_FTO_207598 State Bank of India SBIN0002993 PETERBAR 189

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