Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_061122FTO_407287
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-20-006-008-001/5232
(CHALKARI NORTH) 		3420006000NRG23011120220784818 06/11/2022 TARA KUMARI 3420006WL033334 TARA KUMARI 00048 BKID0004893 630 630 Processed 27/12/2022 7438172740 TARA KUMARI ()
SubTotal 630 630
2 PETERWAR JH-20-006-008-001/28029
(CHALKARI NORTH) 		3420006000NRG23011120220784817 06/11/2022 RUNWA DEVI 3420006WL033334 RUNWA DEVI 00415 SBIN0007264 1470 1470 Processed 27/12/2022 7438172741 MRS RUNWA DEVI ()
SubTotal 1470 1470
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_061122FTO_407287 BANK OF INDIA BKID0004893 JARIDIH BAZAR 630
2 PETERWAR JH3420006008_061122FTO_407287 State Bank of India SBIN0007264 CHALKARI 1470

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