Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_090922APB_FTO_242681
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-20-006-020-002/20009
(SADMAKALA) 		3420006000NRG23Z090920220624654 09/09/2022 BINOD SOREN 3420006WL023274 BINOD SOREN 00048 BKID0004799 189 189 Processed 10/09/2022 S71788124 BINOD SOREN BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-020-003/19365
(SADMAKALA) 		3420006000NRG23Z090920220624393 09/09/2022 VINA DEVI 3420006WL023259 VINA DEVI 00415 SBIN0002993 162 162 Processed 10/09/2022 S71788124 MS VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_090922APB_FTO_242681 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006020_090922APB_FTO_242681 State Bank of India SBIN0002993 PETERBAR 162

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