Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_171222FTO_504228
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-20-006-018-002/10275
(PATAKI) 		3420006000NRG23161220220923429 17/12/2022 JITENDAR KUMAR 3420006WL040474 JITENDAR KUMAR 00048 BKID0004799 420 420 Processed 23/12/2022 7364979522 JITENDAR KUMAR ()
SubTotal 420 420
2 PETERWAR JH-20-006-018-002/10003
(PATAKI) 		3420006000NRG23161220220923424 17/12/2022 RESHMA KUMARI 3420006WL040474 RESHMA KUMARI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7364979523 MISS RESHMA KUMARI ()
3 PETERWAR JH-20-006-018-002/10104
(PATAKI) 		3420006000NRG23161220220923426 17/12/2022 MUNI DEVI 3420006WL040474 MUNI DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7364979524 MRS MUNNI DEVI ()
SubTotal 2940 2940
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_171222FTO_504228 BANK OF INDIA BKID0004799 PETARBAR 420
2 PETERWAR JH3420006018_171222FTO_504228 State Bank of India SBIN0002993 PETERBAR 2940

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