Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:57:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_141122APB_FTO_427420
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-20-006-003-002/2694
(ARAJUA) 		3420006000NRG23111120220809728 14/11/2022 KELI DEVI 3420006WL034682 KELI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374331407 KELI DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-003-002/26798
(ARAJUA) 		3420006000NRG23111120220809727 14/11/2022 GORI GOP 3420006WL034682 GORI GOP 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7374331406 MR GOURI GOP STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-002/2900
(ARAJUA) 		3420006000NRG23111120220809734 14/11/2022 CHHATRU SAO 3420006WL034682 CHHATRU SAO 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7374331405 MR CHATRU SAW STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_141122APB_FTO_427420 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006003_141122APB_FTO_427420 State Bank of India SBIN0002993 PETERBAR 2940

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