Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_091022APB_FTO_328485
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-20-006-013-003/10962
(KOH) 		3420006006NRG23091020220719783 09/10/2022 BENILAL MAHTO 3420006WL029345 BENILAL MAHTO 00048 BKID0004799 1470 1470 Processed 14/10/2022 5562353336 Mr. BENILAL MAHTO VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-013-003/10962
(KOH) 		3420006006NRG23091020220719784 09/10/2022 MUNKO DEVI 3420006WL029345 MUNKO DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5562353337 MUNKO DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_091022APB_FTO_328485 BANK OF INDIA BKID0004799 PETARBAR 2940

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