Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_090922APB_FTO_242678
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-20-006-020-002/20009
(SADMAKALA) 		3420006000NRG23090920220624648 09/09/2022 BINOD SOREN 3420006WL023274 BINOD SOREN 00048 BKID0004799 1470 1470 Processed 15/09/2022 4748085256 BINOD SOREN BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-020-003/19365
(SADMAKALA) 		3420006000NRG23090920220624392 09/09/2022 VINA DEVI 3420006WL023259 VINA DEVI 00415 SBIN0002993 1260 1260 Processed 15/09/2022 4748085255 MS VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_090922APB_FTO_242678 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006020_090922APB_FTO_242678 State Bank of India SBIN0002993 PETERBAR 1260

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