Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006021_301222APB_FTO_539589
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-20-006-021-001/59341
(TENUCHAT) 		3420006000NRG23301220220970180 30/12/2022 SABITA DEVI 3420006WL043132 SABITA DEVI 00048 BKID0005854 1470 1470 Processed 04/01/2023 7638396236 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
2 PETERWAR JH-20-006-022-004/21372
(ULGADDA) 		3420006000NRG23301220220970182 30/12/2022 NARAYAN BHOGTA 3420006WL043132 NARAYAN BHOGTA 00165 IBKL0001747 1470 1470 Processed 04/01/2023 7638396235 NARAYAN KUMAR BHOGTA 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 JH3420006021_301222APB_FTO_539589 BANK OF INDIA BKID0005854 TENUGHAT 1470
2 PETERWAR JH3420006021_301222APB_FTO_539589 IDBI Bank IBKL0001747 Utasara 1470

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