Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_290722FTO_130069
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-20-006-015-001/14243
(ORDANA) 		3420006000NRG23290720220459420 29/07/2022 ISHWAR MANJHI 3420006WL017095 ISHWAR MANJHI 00048 BKID0004799 1196 1196 Processed 04/08/2022 3582113018 ISHWAR MANJHI ()
2 PETERWAR JH-20-006-015-001/285090
(ORDANA) 		3420006000NRG23290720220459423 29/07/2022 PARMESHWAR SOREN 3420006WL017095 PARMESHWAR SOREN 00048 BKID0004799 1196 1196 Processed 04/08/2022 3582113017 PARMESHWAR SOREN ()
3 PETERWAR JH-20-006-015-001/285287
(ORDANA) 		3420006000NRG23290720220459424 29/07/2022 MAHESHWAR SOREN 3420006WL017095 MAHESHWAR SOREN 00048 BKID0004799 1196 1196 Processed 04/08/2022 3582113019 MAHESHWAR SOREN ()
4 PETERWAR JH-20-006-015-001/285417
(ORDANA) 		3420006000NRG23290720220459425 29/07/2022 Mahendra manjhi 3420006WL017095 Mahendra manjhi 00048 BKID0004799 1196 1196 Processed 04/08/2022 3582113020 Mahendra manjhi ()
SubTotal 4784 4784
Total 4784 4784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_290722FTO_130069 BANK OF INDIA BKID0004799 PETARBAR 4784

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