Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:10:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_081222APB_FTO_479534
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-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23Z071220220891710 08/12/2022 KARU KAMAR 3420006WL038744 KARU KAMAR 00415 SBIN0002993 189 189 Processed 09/12/2022 S32362658 MR KARU KAMAR STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-003/2549
(ARAJUA) 		3420006000NRG23Z081220220892623 08/12/2022 GITA DEVI 3420006WL038790 GITA DEVI 00415 SBIN0002993 162 162 Processed 09/12/2022 S32362658 MR GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_081222APB_FTO_479534 State Bank of India SBIN0002993 PETERBAR 351

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