Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:20:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_290822APB_FTO_212837
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-20-006-006-001/26864
(CHANPI) 		3420006000NRG23240820220560457 29/08/2022 PRAGANA MARANDI 3420006WL021030 PRAGANA MARANDI 00415 SBIN0003230 210 210 Processed 02/09/2022 4395139904 Pragana Marandi FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-006-001/4477
(CHANPI) 		3420006000NRG23290820220576570 29/08/2022 TUNURAM HANSDA 3420006WL021490 TUNURAM HANSDA 00415 SBIN0003230 1260 1260 Processed 02/09/2022 4395139905 MR TUNURAM HANSDA 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 JH3420006006_290822APB_FTO_212837 State Bank of India SBIN0003230 TENUGHAT 1470

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