Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:39:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_010223FTO_615770
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-20-006-013-003/10588
(KOH) 		3420006000NRG23010220231065804 01/02/2023 RAJA RAM MURMU 3420006WL048632 RAJA RAM MURMU 00048 BKID0004799 1260 1260 Processed 08/02/2023 8588981978 RAJA RAM MURMU ()
2 PETERWAR JH-20-006-013-005/3300559
(KOH) 		3420006000NRG23010220231065808 01/02/2023 GOBIND MAHTO 3420006WL048632 GOBIND MAHTO 00048 BKID0004799 1470 1470 Processed 08/02/2023 8588981979 GOBIND MAHTO ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_010223FTO_615770 BANK OF INDIA BKID0004799 PETARBAR 2730

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