Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_081022APB_FTO_325376
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-20-006-017-001/18991
(PICHRI SOUTH) 		3420006000NRG23Z081020220716732 08/10/2022 CHAMAN MANGHI 3420006WL029135 CHAMAN MANGHI 00048 BKID0004763 162 162 Processed 09/10/2022 S29047793 CHAMAN MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-017-001/19189
(PICHRI SOUTH) 		3420006000NRG23Z081020220716734 08/10/2022 MAHESHWAR MANJHI 3420006WL029135 MAHESHWAR MANJHI 00048 BKID0004763 27 27 Processed 09/10/2022 S29047793 MAHESWAR MANJHI BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-017-001/437
(PICHRI SOUTH) 		3420006000NRG23Z081020220716736 08/10/2022 JITLAL SOREN 3420006WL029135 JITLAL SOREN 00666 IDFB0040101 108 108 Processed 09/10/2022 S29047793 Jitlal Soren IDFC BANK LIMITED(608117)
SubTotal 108 108
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_081022APB_FTO_325376 BANK OF INDIA BKID0004763 PICHARI 189
2 PETERWAR JH3420006017_081022APB_FTO_325376 IDFC Bank IDFB0040101 NAMAN CHAMBERS 108

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