Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_301222FTO_538652
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-20-006-003-002/25400
(ARAJUA) 		3420006000NRG23301220220967941 30/12/2022 DINDAYAL SAO 3420006WL042989 DINDAYAL SAO 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638456088 DINDAYAL SAO ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23301220220967943 30/12/2022 PYARI GOPE 3420006WL042989 PYARI GOPE 00415 SBIN0002993 210 210 Processed 04/01/2023 7638456089 MR PYARI GOP ()
SubTotal 210 210
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_301222FTO_538652 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006003_301222FTO_538652 State Bank of India SBIN0002993 PETERBAR 210

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