Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:39:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_310123APB_FTO_612200
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-20-006-023-002/24584
(UTTASARA) 		3420006000NRG23Z270120231053390 31/01/2023 MITHLESH KAMAR 3420006WL047904 MITHLESH KAMAR 00048 BKID0004799 189 189 Processed 01/02/2023 S47005080 MITHALESH KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-023-002/24605
(UTTASARA) 		3420006000NRG23Z270120231053394 31/01/2023 CHAMPA DEVI 3420006WL047904 CHAMPA DEVI 00048 BKID0004799 189 189 Processed 01/02/2023 S47005080 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_310123APB_FTO_612200 BANK OF INDIA BKID0004799 PETARBAR 378

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