Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_011222APB_FTO_465875
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-20-006-010-001/24948
(DARID) 		3420006000NRG23011220220872704 01/12/2022 MANGAR KAMAR 3420006WL037756 MANGAR KAMAR 00165 IBKL0001747 1260 1260 Processed 23/12/2022 7374332755 MANGARA KAMAR IDBI BANK(607095)
2 PETERWAR JH-20-006-010-001/28233
(DARID) 		3420006000NRG23011220220872705 01/12/2022 KAPIL KAMAR 3420006WL037756 KAPIL KAMAR 00165 IBKL0001747 1260 1260 Processed 23/12/2022 7374332754 KAPIL KAMAR IDBI BANK(607095)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_011222APB_FTO_465875 IDBI Bank IBKL0001747 Utasara 2520

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