Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_170922FTO_268257
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-20-006-003-003/2565
(ARAJUA) 		3420006000NRG23Z170920220647833 17/09/2022 NIRANJAN YADAV 3420006WL024826 NIRANJAN YADAV 00048 BKID0004799 189 189 Processed 18/09/2022 S97822661 NIRANJAN YADAV ()
2 PETERWAR JH-20-006-003-003/256701
(ARAJUA) 		3420006000NRG23Z170920220647834 17/09/2022 MANJU DEVI 3420006WL024826 MANJU DEVI 00048 BKID0004799 189 189 Processed 18/09/2022 S97822661 MANJU DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-003-003/256702
(ARAJUA) 		3420006000NRG23Z170920220647835 17/09/2022 AJAY KUMAR YADAV 3420006WL024826 AJAY KUMAR YADAV 00415 SBIN0002993 189 189 Processed 18/09/2022 S97822661 AJAY KUMAR YADAV ()
SubTotal 189 189
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_170922FTO_268257 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006003_170922FTO_268257 State Bank of India SBIN0002993 PETERBAR 189

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