Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:15:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_201222FTO_511594
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-20-006-015-001/15067
(ORDANA) 		3420006000NRG23201220220935711 20/12/2022 CHINTA DEVI 3420006WL041185 CHINTA DEVI 00415 SBIN0002993 1260 1260 Rejected 28/12/2022 7441183602 No Such Account
2 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23201220220935710 20/12/2022 KHETU KAMAR 3420006WL041185 KHETU KAMAR 00415 SBIN0002993 1260 1260 Rejected 28/12/2022 7441183601 No Such Account
SubTotal 2520 2520
3 PETERWAR JH-20-006-015-001/25995
(ORDANA) 		3420006000NRG23201220220935888 20/12/2022 RAMJIT MANJHI 3420006WL041194 RAMJIT MANJHI 00688 FINO0009002 630 630 Processed 27/12/2022 7441183600 RAMJIT MANJHI ()
SubTotal 630 630
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_201222FTO_511594 State Bank of India SBIN0002993 PETERBAR 2520
2 PETERWAR JH3420006015_201222FTO_511594 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 630

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