Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:08:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_260822FTO_204038
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-20-006-019-001/192320
(PETARWAR) 		3420006000NRG23240820220559998 26/08/2022 LAKHI KANT RAJAK 3420006WL021013 LAKHI KANT RAJAK 00415 SBIN0002993 420 420 Processed 02/09/2022 4395201389 MR LAKHI KANT RAJAK ()
2 PETERWAR JH-20-006-019-001/192331
(PETARWAR) 		3420006000NRG23240820220559999 26/08/2022 BIMALI DEVI 3420006WL021013 BIMALI DEVI 00415 SBIN0002993 420 420 Processed 02/09/2022 4395201386 MR BIMILI DHOBIN ()
3 PETERWAR JH-20-006-019-001/192338
(PETARWAR) 		3420006000NRG23240820220560000 26/08/2022 SANTOSH RAJAK 3420006WL021013 SANTOSH RAJAK 00415 SBIN0002993 420 420 Processed 02/09/2022 4395201387 MR SANTOSH RAJAK ()
4 PETERWAR JH-20-006-019-001/192339
(PETARWAR) 		3420006000NRG23240820220560001 26/08/2022 RUPESH KUMAR RAJAK 3420006WL021013 RUPESH KUMAR RAJAK 00415 SBIN0002993 420 420 Processed 02/09/2022 4395201388 MR RUPESH KUMAR RAJAK ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_260822FTO_204038 State Bank of India SBIN0002993 PETERBAR 1680

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