Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:53:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_270123FTO_601393
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-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23270120231051204 27/01/2023 BASMATI DEVI 3420006WL047799 BASMATI DEVI 00048 BKID0004799 1260 1260 Processed 02/02/2023 8378108596 BASMATI DEVI ()
2 PETERWAR JH-20-006-003-002/58456
(ARAJUA) 		3420006000NRG23270120231051210 27/01/2023 DASMI DEVI 3420006WL047799 DASMI DEVI 00048 BKID0004799 1260 1260 Processed 02/02/2023 8378108595 DASMI DEVI ()
SubTotal 2520 2520
3 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23270120231051201 27/01/2023 SUNITA MURMU 3420006WL047799 SUNITA MURMU 00415 SBIN0002993 1260 1260 Processed 02/02/2023 8378108597 MRS SUNITA MURMU ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_270123FTO_601393 BANK OF INDIA BKID0004799 PETARBAR 2520
2 PETERWAR JH3420006003_270123FTO_601393 State Bank of India SBIN0002993 PETERBAR 1260

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