Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:08:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_010922FTO_219573
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-20-006-007-002/7094
(CHANDO) 		3420006000NRG23Z010920220595194 01/09/2022 JIRA DEVI 3420006WL021836 JIRA DEVI 00048 BKID0005250 162 162 Processed 02/09/2022 S41589387 JIRA DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-007-004/267280
(CHANDO) 		3420006000NRG23Z010920220595206 01/09/2022 DHANSAGAR NAYAK 3420006WL021836 DHANSAGAR NAYAK 00468 UBIN0543331 135 135 Processed 02/09/2022 S41589387 DHANSAGAR NAYAK ()
SubTotal 135 135
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_010922FTO_219573 BANK OF INDIA BKID0005250 KAMLAPUR 162
2 PETERWAR JH3420006007_010922FTO_219573 Union Bank of India UBIN0543331 BAHADURPUR 135

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