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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_160922FTO_265317
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-20-006-004-001/192699
(BUNDU) 		3420006000NRG23160920220646979 16/09/2022 URMILA DEVI 3420006WL024766 URMILA DEVI 00415 SBIN0002993 1470 1470 Processed 21/09/2022 4877820943 MRS URMILA DEVI ()
2 PETERWAR JH-20-006-004-001/3410
(BUNDU) 		3420006000NRG23160920220646980 16/09/2022 TETARI DEVI 3420006WL024766 TETARI DEVI 00415 SBIN0002993 420 420 Processed 21/09/2022 4877820944 MRS TETRIYA DEVI ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_160922FTO_265317 State Bank of India SBIN0002993 PETERBAR 1890

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