Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_261222FTO_527384
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-20-006-019-001/192393
(PETARWAR) 		3420006000NRG23211220220940055 26/12/2022 BABLU KAPUR 3420006WL041461 BABLU KAPUR 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7514969296 MR BABLU KAPUR ()
2 PETERWAR JH-20-006-019-001/192393
(PETARWAR) 		3420006000NRG23211220220940056 26/12/2022 MULANTI DEVI 3420006WL041461 MULANTI DEVI 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7514969295 MISS MULANTI DEVI ()
3 PETERWAR JH-20-006-019-001/192393
(PETARWAR) 		3420006000NRG23211220220940054 26/12/2022 RAM LAGAN MAHTHA 3420006WL041461 RAM LAGAN MAHTHA 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7514969294 RAMLAGAN MAHATHA ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_261222FTO_527384 State Bank of India SBIN0002993 PETERBAR 3780

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