Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_081222APB_FTO_479533
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) 		3420006000NRG23071220220891703 08/12/2022 KARU KAMAR 3420006WL038744 KARU KAMAR 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366018206 MR KARU KAMAR STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-003/2549
(ARAJUA) 		3420006000NRG23081220220892617 08/12/2022 GITA DEVI 3420006WL038790 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366018207 MR GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

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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_479533 State Bank of India SBIN0002993 PETERBAR 2730

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