Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:16:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_240323APB_FTO_727922
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-20-006-008-001/5114
(CHALKARI NORTH) 		3420006000NRG23220320231235186 24/03/2023 JITENDRA RAVIDAS 3420006WL060673 JITENDRA RAVIDAS 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0289359863 MR JITENDRA RAVIDAS STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-008-001/5223
(CHALKARI NORTH) 		3420006000NRG23220320231235187 24/03/2023 JHALO DEVI 3420006WL060673 JHALO DEVI 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0289359862 MRS JHALO DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-008-001/5332
(CHALKARI NORTH) 		3420006000NRG23210320231222989 24/03/2023 AJMERUN KHATUN 3420006WL059917 AJMERUN KHATUN 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0289359864 MRS AJMERUN KHATUN STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-008-001/5859
(CHALKARI NORTH) 		3420006000NRG23220320231235189 24/03/2023 KAMLI DEVI 3420006WL060673 KAMLI DEVI 00415 SBIN0007264 840 840 Processed 30/03/2023 0289359865 MISS KAMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_240323APB_FTO_727922 State Bank of India SBIN0007264 CHALKARI 5250

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