Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:38:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_020422APB_FTO_3283
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-20-006-006-001/25388
(CHANPI) 		3420006000NRG22Z010420220773247 02/04/2022 DIPAK MANJHI 3420006WL074015 DIPAK MANJHI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-006-001/25388
(CHANPI) 		3420006000NRG22Z010420220773246 02/04/2022 DIPAK MANJHI 3420006WL074015 DIPAK MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-006-001/31248
(CHANPI) 		3420006000NRG22Z010420220773229 02/04/2022 BASAWAN SINGH 3420006WL074014 BASAWAN SINGH 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-006-001/31248
(CHANPI) 		3420006000NRG22Z010420220773228 02/04/2022 BASAWAN SINGH 3420006WL074014 BASAWAN SINGH 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-006-001/4197
(CHANPI) 		3420006000NRG22Z010420220773267 02/04/2022 JAGESHWAR KARMALI 3420006WL074016 JAGESHWAR KARMALI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-006-001/4197
(CHANPI) 		3420006000NRG22Z010420220773266 02/04/2022 JAGESHWAR KARMALI 3420006WL074016 JAGESHWAR KARMALI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_020422APB_FTO_3283 BANK OF INDIA BKID0005854 TENUGHAT 729

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