Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:27:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_071222APB_FTO_476667
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-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23071220220890754 07/12/2022 SIMA DEVI 3420006WL038682 SIMA DEVI 00048 BKID0004799 1050 1050 Processed 23/12/2022 7366025376 MRS SIMA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23071220220890755 07/12/2022 SIMA DEVI 3420006WL038682 SIMA DEVI 00048 BKID0004799 420 420 Processed 23/12/2022 7366025377 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_071222APB_FTO_476667 BANK OF INDIA BKID0004799 PETARBAR 1470

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