Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_030822FTO_142914
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-20-006-018-002/10133
(PATAKI) 		3420006000NRG23030820220490416 03/08/2022 BABITA DEVI 3420006WL017926 BABITA DEVI 00048 BKID0004799 210 210 Processed 12/08/2022 3900962183 BABITA DEVI ()
SubTotal 210 210
2 PETERWAR JH-20-006-018-002/10108
(PATAKI) 		3420006000NRG23030820220490415 03/08/2022 JITENDAR THAKUR 3420006WL017926 JITENDAR THAKUR 00415 SBIN0002993 210 210 Processed 12/08/2022 3900962184 MS PRATIMA DEVI ()
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_030822FTO_142914 BANK OF INDIA BKID0004799 PETARBAR 210
2 PETERWAR JH3420006018_030822FTO_142914 State Bank of India SBIN0002993 PETERBAR 210

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