Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_170922FTO_268252
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-20-006-003-003/2565
(ARAJUA) 		3420006000NRG23170920220647825 17/09/2022 NIRANJAN YADAV 3420006WL024826 NIRANJAN YADAV 00048 BKID0004799 1470 1470 Processed 21/09/2022 4878241891 NIRANJAN YADAV ()
2 PETERWAR JH-20-006-003-003/256701
(ARAJUA) 		3420006000NRG23170920220647826 17/09/2022 MANJU DEVI 3420006WL024826 MANJU DEVI 00048 BKID0004799 1470 1470 Processed 21/09/2022 4878241892 MANJU DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-003-003/256702
(ARAJUA) 		3420006000NRG23170920220647827 17/09/2022 AJAY KUMAR YADAV 3420006WL024826 AJAY KUMAR YADAV 00415 SBIN0002993 1470 1470 Processed 21/09/2022 4878241893 MR AJAY KUMAR YADAV ()
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_170922FTO_268252 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006003_170922FTO_268252 State Bank of India SBIN0002993 PETERBAR 1470

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