Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:33:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_091122APB_FTO_413662
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-20-006-006-001/31248
(CHANPI) 		3420006000NRG23Z091120220802294 09/11/2022 BASAWAN SINGH 3420006WL034287 BASAWAN SINGH 00048 BKID0005854 162 162 Processed 10/11/2022 S55531553 SUKARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-006-001/4664
(CHANPI) 		3420006000NRG23Z091120220802352 09/11/2022 BABUCHAND MANJHI 3420006WL034291 BABUCHAND MANJHI 00415 SBIN0003230 162 162 Processed 10/11/2022 S55531553 Babuchand Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_091122APB_FTO_413662 BANK OF INDIA BKID0005854 TENUGHAT 162
2 PETERWAR JH3420006006_091122APB_FTO_413662 State Bank of India SBIN0003230 TENUGHAT 162

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