Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:38:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_131222FTO_493796
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-20-006-020-001/24891
(SADMAKALA) 		3420006000NRG23131220220914091 13/12/2022 MANITA DEVI 3420006WL039916 MANITA DEVI 00048 BKID0004799 420 420 Processed 23/12/2022 7375275062 MANITA DEVI ()
2 PETERWAR JH-20-006-020-001/24891
(SADMAKALA) 		3420006000NRG23131220220914090 13/12/2022 TALESHWAR MAHTO 3420006WL039916 TALESHWAR MAHTO 00048 BKID0004799 420 420 Processed 23/12/2022 7375275061 TALESHWAR MAHTO ()
SubTotal 840 840
3 PETERWAR JH-20-006-020-002/2021383
(SADMAKALA) 		3420006000NRG23131220220914100 13/12/2022 SUMITRA DEVI 3420006WL039916 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375275063 MRS SUMIRTA DEVI ()
SubTotal 1470 1470
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_131222FTO_493796 BANK OF INDIA BKID0004799 PETARBAR 840
2 PETERWAR JH3420006020_131222FTO_493796 State Bank of India SBIN0002993 PETERBAR 1470

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