Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_151122FTO_430290
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) 		3420006000NRG23141120220816316 15/11/2022 TARA KUMARI 3420006WL035009 TARA KUMARI 00048 BKID0004893 1260 1260 Processed 23/12/2022 7374173412 TARA KUMARI ()
2 PETERWAR JH-20-006-008-001/5232
(CHALKARI NORTH) 		3420006000NRG23151120220819149 15/11/2022 TARA KUMARI 3420006WL035157 TARA KUMARI 00048 BKID0004893 1260 1260 Processed 23/12/2022 7374173413 TARA KUMARI ()
SubTotal 2520 2520
3 PETERWAR JH-20-006-008-001/28029
(CHALKARI NORTH) 		3420006000NRG23141120220816315 15/11/2022 RUNWA DEVI 3420006WL035009 RUNWA DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7374173417 MRS RUNWA DEVI ()
4 PETERWAR JH-20-006-008-001/28029
(CHALKARI NORTH) 		3420006000NRG23151120220819148 15/11/2022 RUNWA DEVI 3420006WL035157 RUNWA DEVI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7374173418 MRS RUNWA DEVI ()
5 PETERWAR JH-20-006-008-001/5232
(CHALKARI NORTH) 		3420006000NRG23141120220816317 15/11/2022 PINKI KUMARI 3420006WL035009 PINKI KUMARI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7374173415 MR PINKI KUMARI ()
6 PETERWAR JH-20-006-008-001/5232
(CHALKARI NORTH) 		3420006000NRG23151120220819150 15/11/2022 PINKI KUMARI 3420006WL035157 PINKI KUMARI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7374173416 MR PINKI KUMARI ()
7 PETERWAR JH-20-006-008-001/5376
(CHALKARI NORTH) 		3420006000NRG23141120220816318 15/11/2022 RAMRATI DEVI 3420006WL035009 RAMRATI DEVI 00415 SBIN0007264 1050 1050 Processed 23/12/2022 7374173414 MRS RAMRATI DEVI ()
SubTotal 6300 6300
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_151122FTO_430290 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2520
2 PETERWAR JH3420006008_151122FTO_430290 State Bank of India SBIN0007264 CHALKARI 6300

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