Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:45:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_020422APB_FTO_2874
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-20-006-001-001/1730
(ANGWALI SOUTH) 		3420006000NRG22290320220749902 02/04/2022 LALCHAND MARANDI 3420006WL072880 LALCHAND MARANDI 00045 BARB0JAINAM 1386 1386 Processed 03/05/2022 0829064333 LALCHAND MARANDI BANK OF BARODA(606985)
SubTotal 1386 1386
2 PETERWAR JH-20-006-001-001/1844
(ANGWALI SOUTH) 		3420006000NRG22280320220747822 02/04/2022 THAKUR DAS MANJHI 3420006WL072747 THAKUR DAS MANJHI 00048 BKID0004798 1386 1386 Processed 03/05/2022 0829064332 THAKUR DAS MURMU BANK OF INDIA(508505)
SubTotal 1386 1386
Total 2772 2772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_020422APB_FTO_2874 Bank of Baroda BARB0JAINAM Jainamore 1386
2 PETERWAR JH3420006001_020422APB_FTO_2874 BANK OF INDIA BKID0004798 JAINA MORA 1386

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