Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_040422FTO_4701
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-20-006-020-001/20200
(SADMAKALA) 		3420006020NRG22020420220781949 04/04/2022 NIRA DEVI 3420006WL074325 NIRA DEVI 00048 BKID0004799 990 990 Processed 03/05/2022 0828870022 NIRADEVI ()
SubTotal 990 990
2 PETERWAR JH-20-006-020-001/20234
(SADMAKALA) 		3420006020NRG22020420220781950 04/04/2022 SIMA DEVI 3420006WL074325 SIMA DEVI 00415 SBIN0002993 990 990 Processed 03/05/2022 0828870023 MRS SIMA DEVI ()
SubTotal 990 990
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_040422FTO_4701 BANK OF INDIA BKID0004799 PETARBAR 990
2 PETERWAR JH3420006020_040422FTO_4701 State Bank of India SBIN0002993 PETERBAR 990

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