Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:54:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_180223APB_FTO_653274
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-20-006-008-001/28037
(CHALKARI NORTH) 		3420006000NRG23140220231097095 18/02/2023 FUDU DEVI 3420006WL051320 FUDU DEVI 00415 SBIN0007264 840 840 Processed 24/02/2023 9126323730 Fudu Devi FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-008-001/5114
(CHALKARI NORTH) 		3420006000NRG23140220231097097 18/02/2023 JITENDRA RAVIDAS 3420006WL051321 JITENDRA RAVIDAS 00415 SBIN0007264 1050 1050 Processed 24/02/2023 9126323729 MR JITENDRA RAVIDAS STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-008-001/5169
(CHALKARI NORTH) 		3420006000NRG23140220231097098 18/02/2023 SARITA DEVI 3420006WL051321 SARITA DEVI 00415 SBIN0007264 1050 1050 Processed 24/02/2023 9126323726 MR SARITA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-008-001/5179
(CHALKARI NORTH) 		3420006000NRG23140220231097099 18/02/2023 RAMLAL RAVIDAS 3420006WL051321 RAMLAL RAVIDAS 00415 SBIN0007264 1050 1050 Processed 24/02/2023 9126323725 RAM LAL RABIDAS STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-008-001/5223
(CHALKARI NORTH) 		3420006000NRG23140220231097100 18/02/2023 JHALO DEVI 3420006WL051321 JHALO DEVI 00415 SBIN0007264 1050 1050 Processed 24/02/2023 9126323728 MRS JHALO DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-008-001/6066
(CHALKARI NORTH) 		3420006000NRG23160220231102098 18/02/2023 RAJNI DEVI 3420006WL051721 RAJNI DEVI 00415 SBIN0007264 1470 1470 Processed 24/02/2023 9126323727 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6510 6510
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_180223APB_FTO_653274 State Bank of India SBIN0007264 CHALKARI 6510

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