Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_030123FTO_549470
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-20-006-010-003/8908
(DARID) 		3420006000NRG23020120230976573 03/01/2023 NIMAY HEMRAM 3420006WL043547 NIMAY HEMRAM 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7716665385 MR NIRMAL KUMAR HEMBRAM ()
2 PETERWAR JH-20-006-010-003/939762
(DARID) 		3420006000NRG23020120230976575 03/01/2023 BISHESHWAR MARANDI 3420006WL043547 BISHESHWAR MARANDI 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7716665384 MR BISHESHWAR MARANDI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_030123FTO_549470 State Bank of India SBIN0002993 PETERBAR 2520

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