Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:15:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006021_071222FTO_477160
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-20-006-022-005/5034479
(ULGADDA) 		3420006000NRG23061220220886881 07/12/2022 GYANDEEP SOREN 3420006WL038474 GYANDEEP SOREN 00048 BKID0004799 1470 1470 Processed 23/12/2022 7364829233 GYANDEEP SOREN ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-022-005/22546
(ULGADDA) 		3420006000NRG23061220220886880 07/12/2022 SAVITRI DEVI 3420006WL038474 SAVITRI DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7364829234 SAVITRI DEVI ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006021_071222FTO_477160 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006021_071222FTO_477160 BANK OF INDIA BKID0005854 TENUGHAT 1470

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