Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:05:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_291122APB_FTO_459162
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-20-006-020-003/19639
(SADMAKALA) 		3420006000NRG23Z291120220862884 29/11/2022 JUBAIDA KHATUN 3420006WL037233 JUBAIDA KHATUN 00415 SBIN0002993 81 81 Processed 30/11/2022 S76885171 ISARAFIL ANSARI UCO BANK(607066)
2 PETERWAR JH-20-006-023-003/221265
(UTTASARA) 		3420006000NRG23Z291120220862885 29/11/2022 SHYAM LAL MAHTO 3420006WL037233 SHYAM LAL MAHTO 00415 SBIN0002993 108 108 Processed 30/11/2022 S76885171 MR SHYAMLAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_291122APB_FTO_459162 State Bank of India SBIN0002993 PETERBAR 189

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