Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:41:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_270922APB_FTO_294502
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-20-006-006-001/31248
(CHANPI) 		3420006000NRG23270920220678537 27/09/2022 BASAWAN SINGH 3420006WL026703 BASAWAN SINGH 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122824812 SUKARI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-006-001/31248
(CHANPI) 		3420006000NRG23270920220678536 27/09/2022 BASAWAN SINGH 3420006WL026703 BASAWAN SINGH 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122824811 SUKARI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-006-001/4707
(CHANPI) 		3420006000NRG23270920220678558 27/09/2022 CHAITI DEVI 3420006WL026704 CHAITI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122824814 CHETI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-006-001/4707
(CHANPI) 		3420006000NRG23270920220678557 27/09/2022 CHAITI DEVI 3420006WL026704 CHAITI DEVI 00048 BKID0005854 1260 1260 Processed 01/10/2022 5122824813 CHETI DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_270922APB_FTO_294502 BANK OF INDIA BKID0005854 TENUGHAT 5040

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