Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:42:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : BUNDU
Fto No. : JH3420006004_091122FTO_413451
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-20-006-004-001/192553
(BUNDU) 		3420006000NRG23091120220800886 09/11/2022 MALTI DEVI 3420006WL034203 MALTI DEVI 00048 BKID0004799 1470 1470 Processed 28/12/2022 7467225383 MALTI DEVI ()
2 PETERWAR JH-20-006-005-005/8697
(CHARGI) 		3420006000NRG23091120220800895 09/11/2022 MITHUN RAJWAR 3420006WL034203 MITHUN RAJWAR 00048 BKID0004799 1470 1470 Processed 28/12/2022 7467225382 MITHUN RAJWAR ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-005-002/8554
(CHARGI) 		3420006000NRG23091120220800894 09/11/2022 SUBHADRA DEVI 3420006WL034203 SUBHADRA DEVI 00415 SBIN0002993 1470 1470 Processed 28/12/2022 7467225384 MR SUBHADRA DEVI ()
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_091122FTO_413451 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006004_091122FTO_413451 State Bank of India SBIN0002993 PETERBAR 1470

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