Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:17:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_161222FTO_502076
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-20-006-010-004/939563
(DARID) 		3420006000NRG23161220220923314 16/12/2022 ROSHAN KUMAR 3420006WL040471 ROSHAN KUMAR 00048 BKID0004893 1470 1470 Processed 23/12/2022 7364815752 ROSHAN KUMAR ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23161220220923313 16/12/2022 UMA DEVI 3420006WL040471 UMA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7364815753 UMA DEVI ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_161222FTO_502076 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
2 PETERWAR JH3420006010_161222FTO_502076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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