Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:40:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_221222APB_FTO_518762
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-20-006-011-001/10514
(DHARWATAND) 		3420006000NRG23221220220943932 22/12/2022 BABITA KUMARI 3420006WL041650 BABITA KUMARI 00415 SBIN0003230 1260 1260 Processed 28/12/2022 7471739121 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PETERWAR JH-20-006-011-001/9725
(DHARWATAND) 		3420006000NRG23221220220943934 22/12/2022 CHATUR RAVIDAS 3420006WL041650 CHATUR RAVIDAS 00415 SBIN0007264 210 210 Processed 28/12/2022 7471739122 MR CHATUR RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_221222APB_FTO_518762 State Bank of India SBIN0003230 TENUGHAT 1260
2 PETERWAR JH3420006011_221222APB_FTO_518762 State Bank of India SBIN0007264 CHALKARI 210

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