Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:48:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_090822FTO_159869
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-20-006-008-001/5146
(CHALKARI NORTH) 		3420006000NRG23Z090820220509858 09/08/2022 FULMATI DEVI 3420006WL018887 FULMATI DEVI 00415 SBIN0007264 154 154 Processed 13/08/2022 S46703754 FULMATI DEVI ()
2 PETERWAR JH-20-006-008-001/6035
(CHALKARI NORTH) 		3420006000NRG23Z090820220509859 09/08/2022 USHA DEVI 3420006WL018887 USHA DEVI 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703754 USHA DEVI ()
SubTotal 316 316
Total 316 316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_090822FTO_159869 State Bank of India SBIN0007264 CHALKARI 316

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