Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:39:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : BUNDU
Fto No. : JH3420006004_160922APB_FTO_265320
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-20-006-004-001/3416
(BUNDU) 		3420006000NRG23160920220646981 16/09/2022 UMESH MAHTO 3420006WL024766 UMESH MAHTO 00415 SBIN0002993 1470 1470 Processed 21/09/2022 4877964195 UMESH KUMAR MAHTO S/O SHAMBHU MAHTO UCO BANK(607066)
2 PETERWAR JH-20-006-004-001/3531
(BUNDU) 		3420006000NRG23160920220646982 16/09/2022 LAILUN KUMARI 3420006WL024766 LAILUN KUMARI 00415 SBIN0002993 1470 1470 Processed 21/09/2022 4877964194 MRS LAYLUN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
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 JH3420006004_160922APB_FTO_265320 State Bank of India SBIN0002993 PETERBAR 2940

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