Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_140123FTO_571038
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-20-006-013-001/11280
(KOH) 		3420006000NRG23Z140120231015338 14/01/2023 KAMESHWARI DEVI 3420006WL045786 KAMESHWARI DEVI 00415 SBIN0002993 189 189 Processed 15/01/2023 S68244513 KAMESHWARI DEVI ()
2 PETERWAR JH-20-006-013-001/11280
(KOH) 		3420006000NRG23Z140120231015337 14/01/2023 MOHAN MURMU 3420006WL045786 MOHAN MURMU 00415 SBIN0002993 189 189 Rejected 15/01/2023 S68244513 No Such Account
3 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23Z140120231015340 14/01/2023 JAGDISH MURMU 3420006WL045786 JAGDISH MURMU 00415 SBIN0002993 189 189 Rejected 15/01/2023 S68244513 No Such Account
4 PETERWAR JH-20-006-013-001/330062
(KOH) 		3420006000NRG23Z140120231015339 14/01/2023 SITAMUNI DEVI 3420006WL045786 SITAMUNI DEVI 00415 SBIN0002993 189 189 Rejected 15/01/2023 S68244513 No Such Account
5 PETERWAR JH-20-006-013-005/24073
(KOH) 		3420006000NRG23Z140120231015341 14/01/2023 LALKU MAHTO 3420006WL045786 LALKU MAHTO 00415 SBIN0002993 189 189 Processed 15/01/2023 S68244513 LALKU MAHTO ()
SubTotal 945 945
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_140123FTO_571038 State Bank of India SBIN0002993 PETERBAR 945

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