Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_040422FTO_4702
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-20-006-020-001/20200
(SADMAKALA) 		3420006020NRG22Z020420220781951 04/04/2022 NIRA DEVI 3420006WL074325 NIRA DEVI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 135 135
2 PETERWAR JH-20-006-020-001/20234
(SADMAKALA) 		3420006020NRG22Z020420220781952 04/04/2022 SIMA DEVI 3420006WL074325 SIMA DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_040422FTO_4702 BANK OF INDIA BKID0004799 PETARBAR 135
2 PETERWAR JH3420006020_040422FTO_4702 State Bank of India SBIN0002993 PETERBAR 135

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