Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:52:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_221222APB_FTO_518722
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-20-006-008-001/5156
(CHALKARI NORTH) 		3420006000NRG23151220220918498 22/12/2022 SHUNKUNTALA DEVI 3420006WL040216 SHUNKUNTALA DEVI 00415 SBIN0007264 1260 1260 Processed 28/12/2022 7471731226 MS SHUNKUNTALA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-008-001/5376
(CHALKARI NORTH) 		3420006000NRG23221220220943923 22/12/2022 RAMRATI DEVI 3420006WL041648 RAMRATI DEVI 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471731225 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_221222APB_FTO_518722 State Bank of India SBIN0007264 CHALKARI 2730

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