Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:43:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_040223FTO_622808
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-20-006-018-004/1902
(PATAKI) 		3420006000NRG23Z310120231063891 04/02/2023 SURAJ MANI DEVI 3420006WL048511 SURAJ MANI DEVI 00415 SBIN0002993 189 189 Processed 05/02/2023 S24109153 SURAJ MANI DEVI ()
2 PETERWAR JH-20-006-018-004/84085
(PATAKI) 		3420006000NRG23Z310120231063892 04/02/2023 KALIDAS MANJHI 3420006WL048511 KALIDAS MANJHI 00415 SBIN0002993 189 189 Processed 05/02/2023 S24109153 KALIDAS MANJHI ()
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 JH3420006018_040223FTO_622808 State Bank of India SBIN0002993 PETERBAR 378

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