Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:13:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_140123FTO_571037
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-20-006-013-001/11280
(KOH) 		3420006000NRG23140120231015333 14/01/2023 KAMESHWARI DEVI 3420006WL045786 KAMESHWARI DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8192121268 MRS KAMESHWARI DEVI ()
2 PETERWAR JH-20-006-013-001/11280
(KOH) 		3420006000NRG23140120231015332 14/01/2023 MOHAN MURMU 3420006WL045786 MOHAN MURMU 00415 SBIN0002993 1470 1470 Rejected 27/01/2023 8192121267 No Such Account
3 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23140120231015335 14/01/2023 JAGDISH MURMU 3420006WL045786 JAGDISH MURMU 00415 SBIN0002993 1470 1470 Rejected 27/01/2023 8192121264 No Such Account
4 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23140120231015334 14/01/2023 SITAMUNI DEVI 3420006WL045786 SITAMUNI DEVI 00415 SBIN0002993 1470 1470 Rejected 27/01/2023 8192121265 No Such Account
5 PETERWAR JH-20-006-013-005/24073
(KOH) 		3420006000NRG23140120231015336 14/01/2023 LALKU MAHTO 3420006WL045786 LALKU MAHTO 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8192121266 MR LALKU MAHTO ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_140123FTO_571037 State Bank of India SBIN0002993 PETERBAR 7350

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