Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:03:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_101222FTO_484774
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-20-006-009-001/31466
(CHALKARI SOUTH) 		3420006000NRG23Z101220220902371 10/12/2022 DINESH KAMAR 3420006WL039352 DINESH KAMAR 00048 BKID0004893 27 27 Processed 11/12/2022 S62599085 DINESH KAMAR ()
SubTotal 27 27
2 PETERWAR JH-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23Z101220220902644 10/12/2022 BABITA KUMARI 3420006WL039367 BABITA KUMARI 00048 BKID0005854 135 135 Processed 11/12/2022 S62599085 BABITA KUMARI ()
SubTotal 135 135
3 PETERWAR JH-20-006-009-001/32786
(CHALKARI SOUTH) 		3420006000NRG23Z101220220902642 10/12/2022 ANITA DEVI 3420006WL039367 ANITA DEVI 00415 SBIN0007264 54 54 Rejected 11/12/2022 S62599085 No Such Account
SubTotal 54 54
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_101222FTO_484774 BANK OF INDIA BKID0004893 JARIDIH BAZAR 27
2 PETERWAR JH3420006009_101222FTO_484774 BANK OF INDIA BKID0005854 TENUGHAT 135
3 PETERWAR JH3420006009_101222FTO_484774 State Bank of India SBIN0007264 CHALKARI 54

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