Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:33:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_270822APB_FTO_207595
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-20-006-005-001/8696
(CHARGI) 		3420006000NRG23270820220570346 27/08/2022 SHILA DEVI 3420006WL021320 SHILA DEVI 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395390821 SHILA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-001/8810
(CHARGI) 		3420006000NRG23270820220570348 27/08/2022 SADAMANI DEVI 3420006WL021320 SADAMANI DEVI 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395390822 SADAMANI DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
3 PETERWAR JH-20-006-005-001/8810
(CHARGI) 		3420006000NRG23270820220570347 27/08/2022 RAMNARAYAN MANJHI 3420006WL021320 RAMNARAYAN MANJHI 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395390820 RAMNARAYAN MANJHI BANK OF INDIA(508505)
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_270822APB_FTO_207595 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006005_270822APB_FTO_207595 State Bank of India SBIN0002993 PETERBAR 1470

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