Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_141022FTO_342488
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-20-006-005-003/743107
(CHARGI) 		3420006000NRG23141020220730547 14/10/2022 RINA DEVI 3420006WL030080 RINA DEVI 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5809892122 MRS RINA DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-005-003/8170
(CHARGI) 		3420006000NRG23141020220730549 14/10/2022 HERAMUNE DEVI 3420006WL030080 HERAMUNE DEVI 00462 UCBA0002355 1260 1260 Processed 19/10/2022 5809892121 HIRAMANI DEVI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_141022FTO_342488 State Bank of India SBIN0002993 PETERBAR 1260
2 PETERWAR JH3420006005_141022FTO_342488 UCO Bank UCBA0002355 PETERWAR 1260

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