Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_270323FTO_733210
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-20-006-006-001/2216
(CHANPI) 		3420006000NRG23Z250320231254673 27/03/2023 KISHOR KUMAR 3420006WL061963 KISHOR KUMAR 00048 BKID0005854 162 162 Processed 28/03/2023 S39979208 KISHOR KUMAR ()
2 PETERWAR JH-20-006-006-001/2217
(CHANPI) 		3420006000NRG23Z250320231254674 27/03/2023 MAHABIR MAHTO 3420006WL061963 MAHABIR MAHTO 00048 BKID0005854 162 162 Processed 28/03/2023 S39979208 MAHABIR MAHTO ()
3 PETERWAR JH-20-006-006-001/24029
(CHANPI) 		3420006000NRG23Z250320231254678 27/03/2023 SAHODARA DEVI 3420006WL061963 SAHODARA DEVI 00048 BKID0005854 162 162 Processed 28/03/2023 S39979208 SAHODARA DEVI ()
4 PETERWAR JH-20-006-006-001/5069
(CHANPI) 		3420006000NRG23Z250320231254688 27/03/2023 GYANI RAM MAHTO 3420006WL061963 GYANI RAM MAHTO 00048 BKID0005854 162 162 Processed 28/03/2023 S39979208 GYANI RAM MAHTO ()
5 PETERWAR JH-20-006-006-002/3180
(CHANPI) 		3420006000NRG23Z210320231223025 27/03/2023 BUDHAN GANJHU 3420006WL059922 BUDHAN GANJHU 00048 BKID0005854 162 162 Processed 28/03/2023 S39979208 BUDHAN GANJHU ()
6 PETERWAR JH-20-006-006-002/48074
(CHANPI) 		3420006000NRG23Z250320231254692 27/03/2023 SEWALAL GANJHU 3420006WL061963 SEWALAL GANJHU 00048 BKID0005854 162 162 Processed 28/03/2023 S39979208 SEWALAL GANJHU ()
7 PETERWAR JH-20-006-006-002/48074
(CHANPI) 		3420006000NRG23Z250320231254691 27/03/2023 SEWALAL GANJHU 3420006WL061963 SEWALAL GANJHU 00048 BKID0005854 162 162 Processed 28/03/2023 S39979208 SEWALAL GANJHU ()
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_270323FTO_733210 BANK OF INDIA BKID0005854 TENUGHAT 1134

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