Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_050123FTO_556549
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-20-006-020-003/2021200
(SADMAKALA) 		3420006000NRG23Z050120230988633 05/01/2023 GANGADHAR MAHTO 3420006WL044221 GANGADHAR MAHTO 00048 BKID0004799 162 162 Processed 06/01/2023 S5473267 GANGADHAR MAHTO ()
SubTotal 162 162
2 PETERWAR JH-20-006-020-002/2021383
(SADMAKALA) 		3420006000NRG23Z050120230988659 05/01/2023 SUMITRA DEVI 3420006WL044223 SUMITRA DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S5473267 SUMITRA DEVI ()
3 PETERWAR JH-20-006-020-002/2021383
(SADMAKALA) 		3420006000NRG23Z050120230988628 05/01/2023 SUMITRA DEVI 3420006WL044221 SUMITRA DEVI 00415 SBIN0002993 189 189 Processed 06/01/2023 S5473267 SUMITRA DEVI ()
SubTotal 378 378
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_050123FTO_556549 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006020_050123FTO_556549 State Bank of India SBIN0002993 PETERBAR 378

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