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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:23:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_270822APB_FTO_208216
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-20-006-009-001/6827
(CHALKARI SOUTH) 		3420006000NRG23270820220571123 27/08/2022 NAKUL MANJHI 3420006WL021364 NAKUL MANJHI 00048 BKID0004893 840 840 Processed 02/09/2022 4395391325 NAKUL MANJHI BANK OF INDIA(508505)
SubTotal 840 840
2 PETERWAR JH-20-006-009-001/6166
(CHALKARI SOUTH) 		3420006000NRG23270820220571120 27/08/2022 SANICHAR MURMU 3420006WL021364 SANICHAR MURMU 00415 SBIN0007264 1260 1260 Processed 02/09/2022 4395391324 MR SHANICHAR MURMU STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-009-001/6168
(CHALKARI SOUTH) 		3420006000NRG23270820220571121 27/08/2022 SHRODHA MURMU 3420006WL021364 SHRODHA MURMU 00415 SBIN0007264 1260 1260 Processed 02/09/2022 4395391323 MR SHARODHA MURMU STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-009-001/6170
(CHALKARI SOUTH) 		3420006000NRG23270820220571122 27/08/2022 RAMDHAN MURMU 3420006WL021364 RAMDHAN MURMU 00415 SBIN0007264 1260 1260 Processed 02/09/2022 4395391326 MR RAMDHAN MURMU STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_270822APB_FTO_208216 BANK OF INDIA BKID0004893 JARIDIH BAZAR 840
2 PETERWAR JH3420006009_270822APB_FTO_208216 State Bank of India SBIN0007264 CHALKARI 3780

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