Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:22:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : TENUCHAT
Fto No. : JH3420006021_071222FTO_477166
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-20-006-022-005/5034479
(ULGADDA) 		3420006000NRG23Z061220220886883 07/12/2022 GYANDEEP SOREN 3420006WL038474 GYANDEEP SOREN 00048 BKID0004799 189 189 Processed 08/12/2022 S15524697 GYANDEEP SOREN ()
SubTotal 189 189
2 PETERWAR JH-20-006-022-005/22546
(ULGADDA) 		3420006000NRG23Z061220220886882 07/12/2022 SAVITRI DEVI 3420006WL038474 SAVITRI DEVI 00048 BKID0005854 189 189 Processed 08/12/2022 S15524697 SAVITRI DEVI ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006021_071222FTO_477166 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006021_071222FTO_477166 BANK OF INDIA BKID0005854 TENUGHAT 189

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