Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_140323APB_FTO_702728
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-20-006-016-001/1512
(PICHADI NORTH) 		3420006000NRG23140320231180062 14/03/2023 Shakuntala Devi 3420006WL057360 Shakuntala Devi 00048 BKID0004763 1260 1260 Processed 24/03/2023 0062603997 SHAKUNTALA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-017-001/18890
(PICHRI SOUTH) 		3420006000NRG23140320231180058 14/03/2023 RAMDAS MANJHI 3420006WL057359 RAMDAS MANJHI 00048 BKID0004763 1470 1470 Processed 24/03/2023 0062603996 RAMDAS MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-017-001/19214
(PICHRI SOUTH) 		3420006000NRG23140320231180059 14/03/2023 BABURAM MANJHI 3420006WL057359 BABURAM MANJHI 00048 BKID0004763 1470 1470 Processed 24/03/2023 0062603995 BABU RAM MANJHI BANK OF INDIA(508505)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_140323APB_FTO_702728 BANK OF INDIA BKID0004763 PICHARI 4200

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