Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:08:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_290922APB_FTO_301750
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-20-006-004-001/3422
(BUNDU) 		3420006000NRG23290920220692370 29/09/2022 WAHAMUNI DEVI 3420006WL027592 WAHAMUNI DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337784189 BAHAMUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-004-002/192477
(BUNDU) 		3420006000NRG23290920220692356 29/09/2022 MANOJ KUMAR MAHTO 3420006WL027591 MANOJ KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 08/10/2022 5337784190 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2730 2730
3 PETERWAR JH-20-006-004-002/2905
(BUNDU) 		3420006000NRG23290920220692371 29/09/2022 SAHDEV MAHTO 3420006WL027592 SAHDEV MAHTO 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5337784188 MR SAHDEO MAHTO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_290922APB_FTO_301750 BANK OF INDIA BKID0004799 PETARBAR 2730
2 PETERWAR JH3420006004_290922APB_FTO_301750 State Bank of India SBIN0002993 PETERBAR 1470

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