Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_290822FTO_212839
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-20-006-006-001/4477
(CHANPI) 		3420006000NRG23Z290820220576574 29/08/2022 SONAMUNI DEVI 3420006WL021490 SONAMUNI DEVI 00048 BKID0005854 162 162 Processed 30/08/2022 S94277182 SONAMUNI DEVI ()
2 PETERWAR JH-20-006-006-001/69070
(CHANPI) 		3420006000NRG23Z290820220576575 29/08/2022 ANJALI KUMARI 3420006WL021490 ANJALI KUMARI 00048 BKID0005854 162 162 Processed 30/08/2022 S94277182 ANJALI KUMARI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_290822FTO_212839 BANK OF INDIA BKID0005854 TENUGHAT 324

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