Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:23 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006021_301222FTO_539591
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-20-006-022-005/22546
(ULGADDA) 		3420006000NRG23Z301220220970187 30/12/2022 SAVITRI DEVI 3420006WL043132 SAVITRI DEVI 00048 BKID0005854 189 189 Processed 31/12/2022 S99075209 SAVITRI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-022-004/21372
(ULGADDA) 		3420006000NRG23Z301220220970185 30/12/2022 NARSINGH GANJHU 3420006WL043132 NARSINGH GANJHU 00415 SBIN0003230 189 189 Rejected 31/12/2022 S99075209 No Such Account
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006021_301222FTO_539591 BANK OF INDIA BKID0005854 TENUGHAT 189
2 PETERWAR JH3420006021_301222FTO_539591 State Bank of India SBIN0003230 TENUGHAT 189

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