Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_030822FTO_143169
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-20-006-010-002/939446
(DARID) 		3420006000NRG23Z030820220490372 03/08/2022 SONI DEVI 3420006WL017923 SONI DEVI 00165 IBKL0001747 162 162 Processed 13/08/2022 S49270883 SONI DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-010-002/26804
(DARID) 		3420006000NRG23Z030820220490365 03/08/2022 LAXMI DEVI 3420006WL017923 LAXMI DEVI 00415 SBIN0002993 54 54 Processed 13/08/2022 S49270883 LAXMI DEVI ()
3 PETERWAR JH-20-006-010-002/939410
(DARID) 		3420006000NRG23Z030820220490370 03/08/2022 MANISHA DEVI 3420006WL017923 MANISHA DEVI 00415 SBIN0002993 54 54 Processed 13/08/2022 S49270883 MANISHA DEVI ()
SubTotal 108 108
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_030822FTO_143169 IDBI Bank IBKL0001747 Utasara 162
2 PETERWAR JH3420006010_030822FTO_143169 State Bank of India SBIN0002993 PETERBAR 108

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