Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_161222FTO_502121
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-20-006-003-002/26253
(ARAJUA) 		3420006000NRG23Z151220220918490 16/12/2022 SHOBHA DEVI 3420006WL040214 SHOBHA DEVI 00048 BKID0004799 108 108 Processed 17/12/2022 S71709395 SHOBHA DEVI ()
2 PETERWAR JH-20-006-003-002/58455
(ARAJUA) 		3420006000NRG23Z151220220918492 16/12/2022 BHARTI DEVI 3420006WL040214 BHARTI DEVI 00048 BKID0004799 189 189 Processed 17/12/2022 S71709395 BHARTI DEVI ()
3 PETERWAR JH-20-006-003-004/58163
(ARAJUA) 		3420006000NRG23Z151220220918478 16/12/2022 RESHMI DEVI 3420006WL040213 RESHMI DEVI 00048 BKID0004799 189 189 Processed 17/12/2022 S71709395 RESHMI DEVI ()
SubTotal 486 486
4 PETERWAR JH-20-006-003-004/2411
(ARAJUA) 		3420006000NRG23Z151220220918477 16/12/2022 ROHIT MAHTO 3420006WL040213 ROHIT MAHTO 00415 SBIN0002993 189 189 Processed 17/12/2022 S71709395 ROHIT MAHTO ()
SubTotal 189 189
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_161222FTO_502121 BANK OF INDIA BKID0004799 PETARBAR 486
2 PETERWAR JH3420006003_161222FTO_502121 State Bank of India SBIN0002993 PETERBAR 189

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