Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_261222APB_FTO_528243
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-20-006-009-001/6240
(CHALKARI SOUTH) 		3420006000NRG23Z261220220955714 26/12/2022 LILA DEVI 3420006WL042297 LILA DEVI 00176 IDIB000A637 162 162 Processed 27/12/2022 S33832367 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PETERWAR JH-20-006-009-001/321833
(CHALKARI SOUTH) 		3420006000NRG23Z261220220955712 26/12/2022 AGHNI KUMARI 3420006WL042297 AGHNI KUMARI 00415 SBIN0007264 162 162 Processed 27/12/2022 S33832367 MISS AGHNI KUMARI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-009-001/321833
(CHALKARI SOUTH) 		3420006000NRG23Z261220220955713 26/12/2022 SUSHILA KUMARI 3420006WL042297 SUSHILA KUMARI 00415 SBIN0007264 162 162 Processed 27/12/2022 S33832367 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_261222APB_FTO_528243 Indian Bank IDIB000A637 Angwali Colliery 162
2 PETERWAR JH3420006009_261222APB_FTO_528243 State Bank of India SBIN0007264 CHALKARI 324

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