Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:04:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_300323APB_FTO_746219
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-20-006-007-002/24414
(CHANDO) 		3420006000NRG23300320231297333 30/03/2023 RAJU GHATWAR 3420006WL064237 RAJU GHATWAR 00048 BKID0004798 1470 1470 Processed 12/05/2023 1478069000 RAJU GHATWAR BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23300320231297337 30/03/2023 BINDU DEVI 3420006WL064238 BINDU DEVI 00415 SBIN0012548 1470 1470 Processed 12/05/2023 1478068998 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23300320231298602 30/03/2023 BINDU DEVI 3420006WL064331 BINDU DEVI 00415 SBIN0012548 1470 1470 Processed 12/05/2023 1478068999 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_300323APB_FTO_746219 BANK OF INDIA BKID0004798 JAINA MORA 1470
2 PETERWAR JH3420006007_300323APB_FTO_746219 State Bank of India SBIN0012548 JENAMORE 2940

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