Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_030922FTO_227317
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-20-006-023-004/22767
(UTTASARA) 		3420006000NRG23030920220605533 03/09/2022 TARKESHWAR MAHTO 3420006WL022346 TARKESHWAR MAHTO 00165 IBKL0001747 1260 1260 Processed 12/09/2022 4643488792 TARKESHWAR MAHTO ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-023-004/23215236
(UTTASARA) 		3420006000NRG23030920220605535 03/09/2022 RANTU DEVI 3420006WL022346 RANTU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4643488793 RANTU DEVI ()
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 JH3420006023_030922FTO_227317 IDBI Bank IBKL0001747 Utasara 1260
2 PETERWAR JH3420006023_030922FTO_227317 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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