Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:36:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_221122FTO_447286
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-20-006-020-002/20033
(SADMAKALA) 		3420006000NRG23221120220841732 22/11/2022 GOPIN MANJHI 3420006WL036233 GOPIN MANJHI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438321130 MR GOPIN MANJHI ()
2 PETERWAR JH-20-006-020-002/2021383
(SADMAKALA) 		3420006000NRG23221120220841733 22/11/2022 SUMITRA DEVI 3420006WL036233 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438321131 MRS SUMIRTA DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-020-002/2021552
(SADMAKALA) 		3420006000NRG23221120220841734 22/11/2022 RUPCHAND MURMU 3420006WL036233 RUPCHAND MURMU 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7438321133 RUPCHAND MURMU ()
4 PETERWAR JH-20-006-020-002/202192
(SADMAKALA) 		3420006000NRG23221120220841735 22/11/2022 SANJAY KUMAR MURMU 3420006WL036233 SANJAY KUMAR MURMU 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438321132 SANJAY KUMAR MURMU ()
SubTotal 2730 2730
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_221122FTO_447286 State Bank of India SBIN0002993 PETERBAR 2940
2 PETERWAR JH3420006020_221122FTO_447286 UCO Bank UCBA0002355 PETERWAR 2730

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