Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_200522FTO_49991
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-20-006-020-002/202050
(SADMAKALA) 		3420006000NRG23200520220138528 20/05/2022 SURESH MARANDI 3420006WL006581 SURESH MARANDI 00415 SBIN0002993 1470 1470 Processed 27/05/2022 1608318186 MR SURESH MARANDI ()
2 PETERWAR JH-20-006-020-002/2021382
(SADMAKALA) 		3420006000NRG23200520220138536 20/05/2022 MANGAL MARANDI 3420006WL006581 MANGAL MARANDI 00415 SBIN0002993 1470 1470 Rejected 27/05/2022 1608318187 No Such Account
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_200522FTO_49991 State Bank of India SBIN0002993 PETERBAR 2940

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