Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_261222FTO_527524
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-20-006-006-001/4439
(CHANPI) 		3420006000NRG23Z261220220954185 26/12/2022 HIRALAL MANJHI 3420006WL042202 HIRALAL MANJHI 00048 BKID0005854 162 162 Processed 26/12/2022 S22008935 HIRALAL MANJHI ()
2 PETERWAR JH-20-006-006-002/4763
(CHANPI) 		3420006000NRG23Z261220220954252 26/12/2022 RINKI DEVI 3420006WL042207 RINKI DEVI 00048 BKID0005854 162 162 Processed 26/12/2022 S22008935 RINKI DEVI ()
SubTotal 324 324
3 PETERWAR JH-20-006-006-001/4198
(CHANPI) 		3420006000NRG23Z261220220954183 26/12/2022 YAMUNA DEVI 3420006WL042202 YAMUNA DEVI 00415 SBIN0003230 162 162 Rejected 26/12/2022 S22008935 No Such Account
4 PETERWAR JH-20-006-006-001/66023
(CHANPI) 		3420006000NRG23Z261220220954243 26/12/2022 JYOTI KUMARI 3420006WL042206 JYOTI KUMARI 00415 SBIN0003230 162 162 Processed 26/12/2022 S22008935 JYOTI KUMARI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_261222FTO_527524 BANK OF INDIA BKID0005854 TENUGHAT 324
2 PETERWAR JH3420006006_261222FTO_527524 State Bank of India SBIN0003230 TENUGHAT 324

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