Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:35:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_131222FTO_494883
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-20-006-009-001/6240
(CHALKARI SOUTH) 		3420006000NRG23131220220914402 13/12/2022 DULAR SINGH 3420006WL039931 DULAR SINGH 00176 IDIB000A637 840 840 Processed 23/12/2022 7375274716 DULAR SINGH ()
SubTotal 840 840
2 PETERWAR JH-20-006-009-001/321832
(CHALKARI SOUTH) 		3420006000NRG23131220220914399 13/12/2022 HAMANTI DEVI 3420006WL039931 HAMANTI DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7375274717 MRS HEMANTI DEVI ()
SubTotal 1470 1470
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_131222FTO_494883 Indian Bank IDIB000A637 Angwali Colliery 840
2 PETERWAR JH3420006009_131222FTO_494883 State Bank of India SBIN0007264 CHALKARI 1470

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