Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:55:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_221222APB_FTO_518725
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-20-006-008-001/5156
(CHALKARI NORTH) 		3420006000NRG23Z151220220918500 22/12/2022 SHUNKUNTALA DEVI 3420006WL040216 SHUNKUNTALA DEVI 00415 SBIN0007264 162 162 Processed 23/12/2022 S70344483 MS SHUNKUNTALA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-008-001/5376
(CHALKARI NORTH) 		3420006000NRG23Z221220220943924 22/12/2022 RAMRATI DEVI 3420006WL041648 RAMRATI DEVI 00415 SBIN0007264 189 189 Processed 23/12/2022 S70344483 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_221222APB_FTO_518725 State Bank of India SBIN0007264 CHALKARI 351

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