Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:46:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_290922APB_FTO_301783
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) 		3420006000NRG23Z290920220692372 29/09/2022 WAHAMUNI DEVI 3420006WL027592 WAHAMUNI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 BAHAMUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-004-002/192477
(BUNDU) 		3420006000NRG23Z290920220692363 29/09/2022 MANOJ KUMAR MAHTO 3420006WL027591 MANOJ KUMAR MAHTO 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 351 351
3 PETERWAR JH-20-006-004-002/2905
(BUNDU) 		3420006000NRG23Z290920220692373 29/09/2022 SAHDEV MAHTO 3420006WL027592 SAHDEV MAHTO 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR SAHDEO MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 540 540

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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_301783 BANK OF INDIA BKID0004799 PETARBAR 351
2 PETERWAR JH3420006004_290922APB_FTO_301783 State Bank of India SBIN0002993 PETERBAR 189

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