Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:01 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_100123FTO_561480
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-20-006-006-001/4439
(CHANPI) 		3420006000NRG23Z100120231000487 10/01/2023 HIRALAL MANJHI 3420006WL044923 HIRALAL MANJHI 00048 BKID0005854 189 189 Processed 11/01/2023 S93853795 HIRALAL MANJHI ()
2 PETERWAR JH-20-006-006-002/4763
(CHANPI) 		3420006000NRG23Z100120231000464 10/01/2023 RINKI DEVI 3420006WL044921 RINKI DEVI 00048 BKID0005854 189 189 Processed 11/01/2023 S93853795 RINKI DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-006-001/66023
(CHANPI) 		3420006000NRG23Z100120231000475 10/01/2023 JYOTI KUMARI 3420006WL044922 JYOTI KUMARI 00415 SBIN0003230 189 189 Processed 11/01/2023 S93853795 JYOTI KUMARI ()
SubTotal 189 189
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_100123FTO_561480 BANK OF INDIA BKID0005854 TENUGHAT 378
2 PETERWAR JH3420006006_100123FTO_561480 State Bank of India SBIN0003230 TENUGHAT 189

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