Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:57:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_251222FTO_526524
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-20-006-011-001/10266
(DHARWATAND) 		3420006000NRG23251220220953430 25/12/2022 RASMUNI DEVI 3420006WL042155 RASMUNI DEVI 00048 BKID0005854 1260 1260 Processed 28/12/2022 7471704995 RASMUNI DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-011-001/10490
(DHARWATAND) 		3420006000NRG23251220220953431 25/12/2022 CHAITI DEVI 3420006WL042155 CHAITI DEVI 00415 SBIN0003230 1260 1260 Rejected 28/12/2022 7471704996 No Such Account
SubTotal 1260 1260
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 JH3420006011_251222FTO_526524 BANK OF INDIA BKID0005854 TENUGHAT 1260
2 PETERWAR JH3420006011_251222FTO_526524 State Bank of India SBIN0003230 TENUGHAT 1260

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