Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_230123FTO_591874
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-20-006-022-003/21899
(ULGADDA) 		3420006000NRG23Z230120231039747 23/01/2023 GOPAL MAHTO 3420006WL047158 GOPAL MAHTO 00048 BKID0004799 162 162 Processed 24/01/2023 S12387097 GOPAL MAHTO ()
2 PETERWAR JH-20-006-022-003/5034336
(ULGADDA) 		3420006000NRG23Z230120231039750 23/01/2023 ABDUL HAMID 3420006WL047158 ABDUL HAMID 00048 BKID0004799 162 162 Processed 24/01/2023 S12387097 ABDUL HAMID ()
3 PETERWAR JH-20-006-022-003/5034447
(ULGADDA) 		3420006000NRG23Z230120231039752 23/01/2023 ABU ZAID ALAM 3420006WL047158 ABU ZAID ALAM 00048 BKID0004799 162 162 Processed 24/01/2023 S12387097 ABU ZAID ALAM ()
SubTotal 486 486
4 PETERWAR JH-20-006-022-003/5034449
(ULGADDA) 		3420006000NRG23Z230120231039753 23/01/2023 RAFI AKHTAR 3420006WL047158 RAFI AKHTAR 00415 SBIN0002993 162 162 Processed 24/01/2023 S12387097 RAFI AKHTAR ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_230123FTO_591874 BANK OF INDIA BKID0004799 PETARBAR 486
2 PETERWAR JH3420006022_230123FTO_591874 State Bank of India SBIN0002993 PETERBAR 162

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