Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:03:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_271222FTO_531973
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-20-006-008-001/6083
(CHALKARI NORTH) 		3420006000NRG23Z271220220960269 27/12/2022 JULEE KUMARI 3420006WL042572 JULEE KUMARI 00415 SBIN0007264 189 189 Processed 28/12/2022 S50085376 JULEE KUMARI ()
2 PETERWAR JH-20-006-008-001/6083
(CHALKARI NORTH) 		3420006000NRG23Z271220220960267 27/12/2022 SHIBU GIRI 3420006WL042572 SHIBU GIRI 00415 SBIN0007264 189 189 Processed 28/12/2022 S50085376 SHIBU GIRI ()
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 JH3420006008_271222FTO_531973 State Bank of India SBIN0007264 CHALKARI 378

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