Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:42:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_211122APB_FTO_444661
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-20-006-020-002/25009
(SADMAKALA) 		3420006000NRG23Z211120220838077 21/11/2022 JAYA DEVI 3420006WL036065 JAYA DEVI 00048 BKID0004799 189 189 Processed 22/11/2022 S49320829 MS JAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PETERWAR JH-20-006-020-002/202105
(SADMAKALA) 		3420006000NRG23Z211120220838076 21/11/2022 SAVITRI DEVI 3420006WL036065 SAVITRI DEVI 00415 SBIN0002993 189 189 Processed 22/11/2022 S49320829 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_211122APB_FTO_444661 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006020_211122APB_FTO_444661 State Bank of India SBIN0002993 PETERBAR 189

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