Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:01:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_151122APB_FTO_430963
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-20-006-003-003/25582
(ARAJUA) 		3420006000NRG23Z151120220819161 15/11/2022 BIRSAHI GOPE 3420006WL035158 BIRSAHI GOPE 00415 SBIN0002993 189 189 Processed 16/11/2022 S57297489 MR BIRSAHI GOPE STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG23Z151120220819164 15/11/2022 BAJANTI DEVI 3420006WL035158 BAJANTI DEVI 00415 SBIN0002993 189 189 Processed 16/11/2022 S57297489 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_151122APB_FTO_430963 State Bank of India SBIN0002993 PETERBAR 378

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