Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:54:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_280323FTO_738238
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-20-006-013-001/3300462
(KOH) 		3420006000NRG23270320231268015 28/03/2023 SHUKURAMANI DEVI 3420006WL062628 SHUKURAMANI DEVI 00048 BKID0004799 1260 1260 Processed 03/04/2023 0500492249 SHUKURAMANI DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-013-003/330078
(KOH) 		3420006000NRG23270320231268020 28/03/2023 VIKASH KUMAR MAHTO 3420006WL062628 VIKASH KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 03/04/2023 0500492250 MR VIKASH KUMAR MAHTO ()
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 JH3420006013_280323FTO_738238 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006013_280323FTO_738238 State Bank of India SBIN0002993 PETERBAR 1260

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