Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:19:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_171222APB_FTO_505275
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-20-006-011-001/10514
(DHARWATAND) 		3420006000NRG23161220220923185 17/12/2022 BABITA KUMARI 3420006WL040460 BABITA KUMARI 00415 SBIN0003230 1260 1260 Processed 23/12/2022 7366999644 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PETERWAR JH-20-006-011-001/9725
(DHARWATAND) 		3420006000NRG23161220220923186 17/12/2022 CHATUR RAVIDAS 3420006WL040460 CHATUR RAVIDAS 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7366999643 MR CHATUR RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_171222APB_FTO_505275 State Bank of India SBIN0003230 TENUGHAT 1260
2 PETERWAR JH3420006011_171222APB_FTO_505275 State Bank of India SBIN0007264 CHALKARI 1260

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