Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_211122APB_FTO_444658
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-20-006-020-002/25009
(SADMAKALA) 		3420006000NRG23211120220838068 21/11/2022 JAYA DEVI 3420006WL036065 JAYA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438582054 MS JAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 PETERWAR JH-20-006-020-002/202105
(SADMAKALA) 		3420006000NRG23211120220838067 21/11/2022 SAVITRI DEVI 3420006WL036065 SAVITRI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438582053 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
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 JH3420006020_211122APB_FTO_444658 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006020_211122APB_FTO_444658 State Bank of India SBIN0002993 PETERBAR 1470

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