Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:38:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_251022APB_FTO_374865
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) 		3420006000NRG23Z201020220749518 25/10/2022 BIGESHAWER TURI 3420006WL031275 BIGESHAWER TURI 00048 BKID0005854 162 162 Processed 26/10/2022 S18197062 Bigeshwar Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 PETERWAR JH-20-006-011-001/10250
(DHARWATAND) 		3420006000NRG23Z201020220749519 25/10/2022 RAMCHANDRA YADAV 3420006WL031275 RAMCHANDRA YADAV 00415 SBIN0003230 162 162 Processed 26/10/2022 S18197062 MR RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3420006011_251022APB_FTO_374865 BANK OF INDIA BKID0005854 TENUGHAT 162
2 PETERWAR JH3420006011_251022APB_FTO_374865 State Bank of India SBIN0003230 TENUGHAT 162

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