Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_140323APB_FTO_702250
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-20-006-011-001/10265
(DHARWATAND) 		3420006000NRG23110320231170902 14/03/2023 SUNITA DEVI 3420006WL056656 SUNITA DEVI 00048 BKID0005854 1050 1050 Processed 24/03/2023 0062407384 SUNITA DEVI IDBI BANK(607095)
SubTotal 1050 1050
2 PETERWAR JH-20-006-011-001/9736
(DHARWATAND) 		3420006000NRG23110320231170903 14/03/2023 KAUSHALYA DEVI 3420006WL056656 KAUSHALYA DEVI 00415 SBIN0003230 1260 1260 Processed 24/03/2023 0062407383 MISS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_140323APB_FTO_702250 BANK OF INDIA BKID0005854 TENUGHAT 1050
2 PETERWAR JH3420006011_140323APB_FTO_702250 State Bank of India SBIN0003230 TENUGHAT 1260

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