Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:56:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_161222FTO_502078
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) 		3420006000NRG23Z161220220923318 16/12/2022 ROSHAN KUMAR 3420006WL040471 ROSHAN KUMAR 00048 BKID0004893 189 189 Processed 17/12/2022 S71709395 ROSHAN KUMAR ()
SubTotal 189 189
2 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23Z161220220923317 16/12/2022 UMA DEVI 3420006WL040471 UMA DEVI 00695 SBIN0RRVCGB 189 189 Processed 17/12/2022 S71709395 UMA DEVI ()
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 JH3420006010_161222FTO_502078 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
2 PETERWAR JH3420006010_161222FTO_502078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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