Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:20:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_170922APB_FTO_268328
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-20-006-015-001/14230
(ORDANA) 		3420006000NRG23170920220648045 17/09/2022 FANILAL HEMBRAM 3420006WL024836 FANILAL HEMBRAM 00415 SBIN0002993 1260 1260 Processed 21/09/2022 4878549511 PHENILAL HEMBRAM BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14230
(ORDANA) 		3420006000NRG23170920220648046 17/09/2022 FANILAL HEMBRAM 3420006WL024836 FANILAL HEMBRAM 00415 SBIN0002993 1260 1260 Processed 21/09/2022 4878549512 PHENILAL HEMBRAM BANK OF INDIA(508505)
SubTotal 2520 2520
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 JH3420006015_170922APB_FTO_268328 State Bank of India SBIN0002993 PETERBAR 2520

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