Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:35:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_211122APB_FTO_444553
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-20-006-023-004/24550
(UTTASARA) 		3420006000NRG23171120220824004 21/11/2022 SONARAM MANJHI 3420006WL035401 SONARAM MANJHI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438577162 SONA RAM MNJHI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-023-004/22666
(UTTASARA) 		3420006000NRG23211120220837765 21/11/2022 SHEKHAR NAYAK 3420006WL036056 SHEKHAR NAYAK 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438577161 MR SHEKHAR KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1470 1470
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 JH3420006023_211122APB_FTO_444553 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006023_211122APB_FTO_444553 UCO Bank UCBA0002355 PETERWAR 1470

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