Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_191022FTO_356643
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-20-006-009-001/6873
(CHALKARI SOUTH) 		3420006000NRG23Z181020220741812 19/10/2022 MALTI DEVI 3420006WL030749 MALTI DEVI 00048 BKID0004799 81 81 Rejected 20/10/2022 S16345999 No Such Account
SubTotal 81 81
2 PETERWAR JH-20-006-009-001/24198
(CHALKARI SOUTH) 		3420006000NRG23Z181020220741808 19/10/2022 CHINTA DEVI 3420006WL030749 CHINTA DEVI 00048 BKID0004893 189 189 Processed 20/10/2022 S16345999 CHINTA DEVI ()
3 PETERWAR JH-20-006-009-001/6790
(CHALKARI SOUTH) 		3420006000NRG23Z181020220741810 19/10/2022 JIRAMUNI DEVI 3420006WL030749 JIRAMUNI DEVI 00048 BKID0004893 189 189 Processed 20/10/2022 S16345999 JIRAMUNI DEVI ()
SubTotal 378 378
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_191022FTO_356643 BANK OF INDIA BKID0004799 PETARBAR 81
2 PETERWAR JH3420006009_191022FTO_356643 BANK OF INDIA BKID0004893 JARIDIH BAZAR 378

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