Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:41:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_160922FTO_264710
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-20-006-013-002/3300278
(KOH) 		3420006000NRG23Z160920220645705 16/09/2022 Sandip mahto 3420006WL024684 Sandip mahto 00048 BKID0004799 162 162 Processed 17/09/2022 S77912030 Sandip mahto ()
SubTotal 162 162
2 PETERWAR JH-20-006-013-002/330114
(KOH) 		3420006000NRG23Z160920220645706 16/09/2022 TILOTAMA KUMARII 3420006WL024684 TILOTAMA KUMARII 00415 SBIN0002993 162 162 Processed 17/09/2022 S77912030 TILOTAMA KUMARII ()
SubTotal 162 162
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 JH3420006005_160922FTO_264710 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006005_160922FTO_264710 State Bank of India SBIN0002993 PETERBAR 162

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