Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:18:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_081022FTO_325462
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-20-006-020-003/202176
(SADMAKALA) 		3420006000NRG23Z081020220716946 08/10/2022 RAJIYA BANO 3420006WL029149 RAJIYA BANO 00415 SBIN0002993 162 162 Processed 09/10/2022 S29047428 RAJIYA BANO ()
SubTotal 162 162
2 PETERWAR JH-20-006-020-003/19627
(SADMAKALA) 		3420006000NRG23Z081020220716945 08/10/2022 SABBANA KHATUN 3420006WL029149 SABBANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 09/10/2022 S29047428 SABBANA KHATUN ()
3 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23Z071020220712644 08/10/2022 CHANCHALA DEVI 3420006WL028935 CHANCHALA DEVI 00695 SBIN0RRVCGB 189 189 Processed 09/10/2022 S29047428 CHANCHALA DEVI ()
SubTotal 351 351
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_081022FTO_325462 State Bank of India SBIN0002993 PETERBAR 162
2 PETERWAR JH3420006020_081022FTO_325462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 351

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