Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_060123FTO_557515
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-20-006-019-001/192394
(PETARWAR) 		3420006000NRG23060120230989897 06/01/2023 ANUP KUMAR PRASAD 3420006WL044320 ANUP KUMAR PRASAD 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854459188 ANUP KUMAR PRASAD ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-019-001/192394
(PETARWAR) 		3420006000NRG23060120230989898 06/01/2023 PUNITA DEVI 3420006WL044320 PUNITA DEVI 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854459189 MRS PUNITA DEVI ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_060123FTO_557515 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006019_060123FTO_557515 State Bank of India SBIN0002993 PETERBAR 1470

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