Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:45:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_291222FTO_535634
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) 		3420006000NRG23Z291220220963145 29/12/2022 HIRALAL MANJHI 3420006WL042750 HIRALAL MANJHI 00048 BKID0005854 162 162 Processed 29/12/2022 S72246232 HIRALAL MANJHI ()
2 PETERWAR JH-20-006-006-002/4763
(CHANPI) 		3420006000NRG23Z291220220963172 29/12/2022 RINKI DEVI 3420006WL042753 RINKI DEVI 00048 BKID0005854 162 162 Processed 29/12/2022 S72246232 RINKI DEVI ()
SubTotal 324 324
3 PETERWAR JH-20-006-006-001/4198
(CHANPI) 		3420006000NRG23Z291220220963143 29/12/2022 YAMUNA DEVI 3420006WL042750 YAMUNA DEVI 00415 SBIN0003230 162 162 Rejected 29/12/2022 S72246232 No Such Account
4 PETERWAR JH-20-006-006-001/66023
(CHANPI) 		3420006000NRG23Z291220220963157 29/12/2022 JYOTI KUMARI 3420006WL042751 JYOTI KUMARI 00415 SBIN0003230 162 162 Processed 29/12/2022 S72246232 JYOTI KUMARI ()
SubTotal 324 324
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_291222FTO_535634 BANK OF INDIA BKID0005854 TENUGHAT 324
2 PETERWAR JH3420006006_291222FTO_535634 State Bank of India SBIN0003230 TENUGHAT 324

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