Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:35:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ORDANA
Fto No. : JH3420006015_251122APB_FTO_453824
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-20-006-015-001/14973
(ORDANA) 		3420006000NRG23241120220846694 25/11/2022 CHHUTU MANJHI 3420006WL036501 CHHUTU MANJHI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7374385997 CHHUTU MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/15022
(ORDANA) 		3420006000NRG23241120220846698 25/11/2022 DHANESHWAR MANJHI 3420006WL036501 DHANESHWAR MANJHI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7374385996 DHANESHWAR HEMBROM BANK OF INDIA(508505)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_251122APB_FTO_453824 BANK OF INDIA BKID0004799 PETARBAR 2520

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