Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_301222FTO_538398
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-20-006-019-001/192314
(PETARWAR) 		3420006000NRG23301220220967588 30/12/2022 BABALI KUMARI 3420006WL042971 BABALI KUMARI 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638305380 BABALI KUMARI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-019-001/192314
(PETARWAR) 		3420006000NRG23301220220967589 30/12/2022 JANKI DEVI 3420006WL042971 JANKI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 04/01/2023 7638305381 JANKI DEVI ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_301222FTO_538398 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006019_301222FTO_538398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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