Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:06:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_130123FTO_570964
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-20-006-020-003/2021363
(SADMAKALA) 		3420006000NRG23110120231009039 13/01/2023 SARITA KUMARI 3420006WL045366 SARITA KUMARI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193781672 MRS SARITA KUMARI ()
2 PETERWAR JH-20-006-020-003/202188
(SADMAKALA) 		3420006000NRG23110120231009027 13/01/2023 GEETA DEVI 3420006WL045365 GEETA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193781673 MR GEETA DEVI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_130123FTO_570964 State Bank of India SBIN0002993 PETERBAR 2520

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