Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:25:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_270922APB_FTO_294507
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-20-006-006-001/31248
(CHANPI) 		3420006000NRG23Z270920220678547 27/09/2022 BASAWAN SINGH 3420006WL026703 BASAWAN SINGH 00048 BKID0005854 162 162 Processed 28/09/2022 S53819408 SUKARI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-006-001/31248
(CHANPI) 		3420006000NRG23Z270920220678546 27/09/2022 BASAWAN SINGH 3420006WL026703 BASAWAN SINGH 00048 BKID0005854 162 162 Processed 28/09/2022 S53819408 SUKARI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-006-001/4707
(CHANPI) 		3420006000NRG23Z270920220678570 27/09/2022 CHAITI DEVI 3420006WL026704 CHAITI DEVI 00048 BKID0005854 162 162 Processed 28/09/2022 S53819408 CHETI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-006-001/4707
(CHANPI) 		3420006000NRG23Z270920220678569 27/09/2022 CHAITI DEVI 3420006WL026704 CHAITI DEVI 00048 BKID0005854 162 162 Processed 28/09/2022 S53819408 CHETI DEVI BANK OF INDIA(508505)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_270922APB_FTO_294507 BANK OF INDIA BKID0005854 TENUGHAT 648

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