Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_271222FTO_531937
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-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23271220220960270 27/12/2022 PRAKASH MAHTO 3420006WL042573 PRAKASH MAHTO 00165 IBKL0001747 1470 1470 Processed 30/12/2022 7514963719 PRAKASH MAHTO ()
2 PETERWAR JH-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23271220220960272 27/12/2022 PRAKASH MAHTO 3420006WL042573 PRAKASH MAHTO 00165 IBKL0001747 840 840 Processed 30/12/2022 7514963720 PRAKASH MAHTO ()
SubTotal 2310 2310
3 PETERWAR JH-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23271220220960273 27/12/2022 GUJRI DEVI 3420006WL042573 GUJRI DEVI 00415 SBIN0002993 840 840 Processed 30/12/2022 7514963721 MRS GUJARI DEVI ()
4 PETERWAR JH-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23271220220960271 27/12/2022 GUJRI DEVI 3420006WL042573 GUJRI DEVI 00415 SBIN0002993 1470 1470 Processed 30/12/2022 7514963722 MRS GUJARI DEVI ()
5 PETERWAR JH-20-006-020-002/20129
(SADMAKALA) 		3420006000NRG23271220220960274 27/12/2022 SULOCHANA DEVI 3420006WL042573 SULOCHANA DEVI 00415 SBIN0002993 1470 1470 Processed 30/12/2022 7514963723 MR SULOCHANA DEVI ()
SubTotal 3780 3780
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_271222FTO_531937 IDBI Bank IBKL0001747 Utasara 2310
2 PETERWAR JH3420006020_271222FTO_531937 State Bank of India SBIN0002993 PETERBAR 3780

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