Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_020422APB_FTO_4281
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-20-006-023-004/21136
(UTTASARA) 		3420006000NRG22Z300320220765925 02/04/2022 KAUSHAL KUMAR MAHTO 3420006WL073580 KAUSHAL KUMAR MAHTO 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-023-004/21136
(UTTASARA) 		3420006000NRG22Z300320220765926 02/04/2022 MINA DEVI 3420006WL073580 MINA DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-023-004/22695
(UTTASARA) 		3420006000NRG22Z300320220765927 02/04/2022 BISHWANATH NAYAK 3420006WL073580 BISHWANATH NAYAK 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_020422APB_FTO_4281 State Bank of India SBIN0002993 PETERBAR 567

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