Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:49:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_101022APB_FTO_330854
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-20-006-011-001/10169
(DHARWATAND) 		3420006000NRG23071020220709746 10/10/2022 BIGESHAWER TURI 3420006WL028774 BIGESHAWER TURI 00048 BKID0005854 1260 1260 Processed 14/10/2022 5576588392 Bigeshwar Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
2 PETERWAR JH-20-006-011-001/10012
(DHARWATAND) 		3420006000NRG23071020220709745 10/10/2022 JHARI TURI 3420006WL028774 JHARI TURI 00415 SBIN0003230 210 210 Processed 14/10/2022 5576588391 MR JHARI TURI STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_101022APB_FTO_330854 BANK OF INDIA BKID0005854 TENUGHAT 1260
2 PETERWAR JH3420006011_101022APB_FTO_330854 State Bank of India SBIN0003230 TENUGHAT 210

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