Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:25:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_261022APB_FTO_377615
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-20-006-013-001/11139
(KOH) 		3420006000NRG23Z261020220769366 26/10/2022 BINOD MURMU 3420006WL032490 BINOD MURMU 00048 BKID0004799 81 81 Processed 27/10/2022 S31344567 BINOD KR MURMU BANK OF INDIA(508505)
SubTotal 81 81
2 PETERWAR JH-20-006-013-001/11044
(KOH) 		3420006000NRG23Z261020220769365 26/10/2022 PURNI DEVI 3420006WL032490 PURNI DEVI 00415 SBIN0002993 108 108 Processed 27/10/2022 S31344567 MRS PURNI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-013-001/11191
(KOH) 		3420006000NRG23Z261020220769367 26/10/2022 NIRMAL MURMU 3420006WL032490 NIRMAL MURMU 00415 SBIN0002993 135 135 Processed 27/10/2022 S31344567 MR NIRMAL MURMU STATE BANK OF INDIA(508548)
SubTotal 243 243
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 JH3420006013_261022APB_FTO_377615 BANK OF INDIA BKID0004799 PETARBAR 81
2 PETERWAR JH3420006013_261022APB_FTO_377615 State Bank of India SBIN0002993 PETERBAR 243

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