Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:04:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_230123FTO_591794
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-20-006-019-001/192394
(PETARWAR) 		3420006000NRG23Z200120231034147 23/01/2023 ANUP KUMAR PRASAD 3420006WL046800 ANUP KUMAR PRASAD 00048 BKID0004799 189 189 Processed 24/01/2023 S11715579 ANUP KUMAR PRASAD ()
SubTotal 189 189
2 PETERWAR JH-20-006-019-001/192394
(PETARWAR) 		3420006000NRG23Z200120231034148 23/01/2023 PUNITA DEVI 3420006WL046800 PUNITA DEVI 00415 SBIN0002993 189 189 Processed 24/01/2023 S11715579 PUNITA DEVI ()
SubTotal 189 189
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 JH3420006019_230123FTO_591794 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006019_230123FTO_591794 State Bank of India SBIN0002993 PETERBAR 189

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