Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:31:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_230223APB_FTO_661551
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-20-006-011-001/10156
(DHARWATAND) 		3420006000NRG23210220231118210 23/02/2023 HIRYA DEVI 3420006WL052962 HIRYA DEVI 00048 BKID0005854 1260 1260 Processed 27/06/2023 2798391268 HIRIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-011-001/31365
(DHARWATAND) 		3420006000NRG23230220231124139 23/02/2023 SUNDARLAL MANJHI 3420006WL053335 SUNDARLAL MANJHI 00048 BKID0005854 210 210 Processed 27/06/2023 2798391269 MR SUNDARALAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_230223APB_FTO_661551 BANK OF INDIA BKID0005854 TENUGHAT 1470

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