Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:25:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_050123FTO_556540
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-20-006-020-003/2021200
(SADMAKALA) 		3420006000NRG23050120230988620 05/01/2023 GANGADHAR MAHTO 3420006WL044221 GANGADHAR MAHTO 00048 BKID0004799 1260 1260 Processed 10/01/2023 7799076824 GANGADHAR MAHTO ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-020-002/2021383
(SADMAKALA) 		3420006000NRG23050120230988656 05/01/2023 SUMITRA DEVI 3420006WL044223 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 10/01/2023 7799076825 MRS SUMIRTA DEVI ()
3 PETERWAR JH-20-006-020-002/2021383
(SADMAKALA) 		3420006000NRG23050120230988615 05/01/2023 SUMITRA DEVI 3420006WL044221 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 10/01/2023 7799076826 MRS SUMIRTA DEVI ()
SubTotal 2940 2940
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_050123FTO_556540 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006020_050123FTO_556540 State Bank of India SBIN0002993 PETERBAR 2940

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