Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : TENUCHAT
Fto No. : JH3420006021_301222FTO_539588
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-20-006-022-005/22546
(ULGADDA) 		3420006000NRG23301220220970183 30/12/2022 SAVITRI DEVI 3420006WL043132 SAVITRI DEVI 00048 BKID0005854 1470 1470 Processed 04/01/2023 7638454242 SAVITRI DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-022-004/21372
(ULGADDA) 		3420006000NRG23301220220970181 30/12/2022 NARSINGH GANJHU 3420006WL043132 NARSINGH GANJHU 00415 SBIN0003230 1470 1470 Rejected 05/01/2023 No Such Account
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006021_301222FTO_539588 BANK OF INDIA BKID0005854 TENUGHAT 1470
2 PETERWAR JH3420006021_301222FTO_539588 State Bank of India SBIN0003230 TENUGHAT 1470

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