Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_171222APB_FTO_505279
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-20-006-011-001/10514
(DHARWATAND) 		3420006000NRG23Z161220220923189 17/12/2022 BABITA KUMARI 3420006WL040460 BABITA KUMARI 00415 SBIN0003230 162 162 Processed 18/12/2022 S85664423 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PETERWAR JH-20-006-011-001/9725
(DHARWATAND) 		3420006000NRG23Z161220220923190 17/12/2022 CHATUR RAVIDAS 3420006WL040460 CHATUR RAVIDAS 00415 SBIN0007264 162 162 Processed 18/12/2022 S85664423 MR CHATUR RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_171222APB_FTO_505279 State Bank of India SBIN0003230 TENUGHAT 162
2 PETERWAR JH3420006011_171222APB_FTO_505279 State Bank of India SBIN0007264 CHALKARI 162

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