Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:11:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_020422APB_FTO_3270
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-20-006-006-001/25388
(CHANPI) 		3420006000NRG22010420220773235 02/04/2022 DIPAK MANJHI 3420006WL074015 DIPAK MANJHI 00048 BKID0005854 594 594 Processed 03/05/2022 0832231347 DEEPCHAND HEMBRAM BANK OF INDIA(508505)
2 PETERWAR JH-20-006-006-001/25388
(CHANPI) 		3420006000NRG22010420220773234 02/04/2022 DIPAK MANJHI 3420006WL074015 DIPAK MANJHI 00048 BKID0005854 1188 1188 Processed 03/05/2022 0832231346 DEEPCHAND HEMBRAM BANK OF INDIA(508505)
3 PETERWAR JH-20-006-006-001/31248
(CHANPI) 		3420006000NRG22010420220773217 02/04/2022 BASAWAN SINGH 3420006WL074014 BASAWAN SINGH 00048 BKID0005854 1188 1188 Processed 03/05/2022 0832231350 SUKARI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-006-001/31248
(CHANPI) 		3420006000NRG22010420220773216 02/04/2022 BASAWAN SINGH 3420006WL074014 BASAWAN SINGH 00048 BKID0005854 594 594 Processed 03/05/2022 0832231351 SUKARI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-006-001/4197
(CHANPI) 		3420006000NRG22010420220773258 02/04/2022 JAGESHWAR KARMALI 3420006WL074016 JAGESHWAR KARMALI 00048 BKID0005854 1188 1188 Processed 03/05/2022 0832231349 GULAB CHAND KARMALI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-006-001/4197
(CHANPI) 		3420006000NRG22010420220773259 02/04/2022 JAGESHWAR KARMALI 3420006WL074016 JAGESHWAR KARMALI 00048 BKID0005854 594 594 Processed 03/05/2022 0832231348 GULAB CHAND KARMALI BANK OF INDIA(508505)
SubTotal 5346 5346
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_020422APB_FTO_3270 BANK OF INDIA BKID0005854 TENUGHAT 5346

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