Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:30:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_231022FTO_371628
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-20-006-008-001/5232
(CHALKARI NORTH) 		3420006000NRG23201020220749349 23/10/2022 TARA KUMARI 3420006WL031261 TARA KUMARI 00048 BKID0004893 1470 1470 Processed 29/10/2022 5996327857 TARA KUMARI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-008-001/28029
(CHALKARI NORTH) 		3420006000NRG23201020220749348 23/10/2022 CHUTU RAVIDAS 3420006WL031261 CHUTU RAVIDAS 00415 SBIN0007264 210 210 Processed 29/10/2022 5996327858 MR CHOTU RAVIDAS ()
SubTotal 210 210
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_231022FTO_371628 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
2 PETERWAR JH3420006008_231022FTO_371628 State Bank of India SBIN0007264 CHALKARI 210

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