Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_090223APB_FTO_633644
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-20-006-011-001/10156
(DHARWATAND) 		3420006000NRG23090220231084328 09/02/2023 HIRYA DEVI 3420006WL050264 HIRYA DEVI 00048 BKID0005854 1260 1260 Processed 17/02/2023 8867324125 HIRIYA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-011-001/10490
(DHARWATAND) 		3420006000NRG23090220231084329 09/02/2023 CHAITI DEVI 3420006WL050264 CHAITI DEVI 00415 SBIN0003230 1260 1260 Processed 17/02/2023 8867324126 CHAITI DEVI W/O MAHENDRA SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_090223APB_FTO_633644 BANK OF INDIA BKID0005854 TENUGHAT 1260
2 PETERWAR JH3420006011_090223APB_FTO_633644 State Bank of India SBIN0003230 TENUGHAT 1260

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