Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_011022APB_FTO_310584
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-20-006-014-002/12208
(MAYAPUR) 		3420006000NRG23011020220702629 01/10/2022 LALMUNI DEVI 3420006WL028296 LALMUNI DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339218836 LALMUNI DEVI IDBI BANK(607095)
2 PETERWAR JH-20-006-014-002/12208
(MAYAPUR) 		3420006000NRG23011020220702631 01/10/2022 LALMUNI DEVI 3420006WL028296 LALMUNI DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339218837 LALMUNI DEVI IDBI BANK(607095)
3 PETERWAR JH-20-006-014-002/12208
(MAYAPUR) 		3420006000NRG23011020220702630 01/10/2022 NAGESHWAR MANJHI 3420006WL028296 NAGESHWAR MANJHI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339218838 NAGESHWAR MANJHI UCO BANK(607066)
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_011022APB_FTO_310584 BANK OF INDIA BKID0004799 PETARBAR 4410

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