Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANPI
Fto No. : JH3420006006_100123FTO_561478
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-20-006-006-001/4439
(CHANPI) 		3420006000NRG23100120231000481 10/01/2023 HIRALAL MANJHI 3420006WL044923 HIRALAL MANJHI 00048 BKID0005854 1470 1470 Processed 13/01/2023 7881010727 HIRALAL MANJHI ()
2 PETERWAR JH-20-006-006-002/4763
(CHANPI) 		3420006000NRG23100120231000458 10/01/2023 RINKI DEVI 3420006WL044921 RINKI DEVI 00048 BKID0005854 1470 1470 Processed 13/01/2023 7881010726 RINKI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-006-001/66023
(CHANPI) 		3420006000NRG23100120231000469 10/01/2023 JYOTI KUMARI 3420006WL044922 JYOTI KUMARI 00415 SBIN0003230 1470 1470 Processed 13/01/2023 7881010729 MISS JYOTI KUMARI ()
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_100123FTO_561478 BANK OF INDIA BKID0005854 TENUGHAT 2940
2 PETERWAR JH3420006006_100123FTO_561478 State Bank of India SBIN0003230 TENUGHAT 1470

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