Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_081022FTO_325694
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-20-006-018-004/10129
(PATAKI) 		3420006018NRG23Z081020220714753 08/10/2022 DEVANTI DEVI 3420006WL029041 DEVANTI DEVI 00415 SBIN0002993 108 108 Processed 09/10/2022 S29047428 DEVANTI DEVI ()
2 PETERWAR JH-20-006-018-004/15906
(PATAKI) 		3420006018NRG23Z081020220714754 08/10/2022 SUNITA DEVI 3420006WL029041 SUNITA DEVI 00415 SBIN0002993 108 108 Processed 09/10/2022 S29047428 SUNITA DEVI ()
3 PETERWAR JH-20-006-018-004/15983
(PATAKI) 		3420006018NRG23Z081020220714755 08/10/2022 MOHAN BHOGATA 3420006WL029041 MOHAN BHOGATA 00415 SBIN0002993 108 108 Processed 09/10/2022 S29047428 MOHAN BHOGATA ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_081022FTO_325694 State Bank of India SBIN0002993 PETERBAR 324

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