Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:23:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_170123FTO_577900
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-20-006-012-001/24219
(KHETKO) 		3420006000NRG23Z170120231023029 17/01/2023 SITA DEVI 3420006WL046166 SITA DEVI 00048 BKID0004793 189 189 Processed 18/01/2023 S17517193 SITA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23Z170120231023032 17/01/2023 SALMA KHATOON 3420006WL046166 SALMA KHATOON 00415 SBIN0007264 189 189 Processed 18/01/2023 S17517193 SALMA KHATOON ()
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 JH3420006012_170123FTO_577900 BANK OF INDIA BKID0004793 KATHARA 189
2 PETERWAR JH3420006012_170123FTO_577900 State Bank of India SBIN0007264 CHALKARI 189

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