Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:30:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_090422FTO_8571
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-20-006-015-001/15391
(ORDANA) 		3420006000NRG23090420220003385 09/04/2022 KANAHAI BADIYA 3420006WL000142 KANAHAI BADIYA 00048 BKID0004799 1260 1260 Processed 03/05/2022 0830406144 KANAHAIBADIYA ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-015-001/13149
(ORDANA) 		3420006000NRG23090420220003380 09/04/2022 SHIVLAL BEDIYA 3420006WL000142 SHIVLAL BEDIYA 00415 SBIN0002993 1260 1260 Processed 03/05/2022 0830406143 MR SHIVLAL BEDIA ()
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 JH3420006015_090422FTO_8571 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006015_090422FTO_8571 State Bank of India SBIN0002993 PETERBAR 1260

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