Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_291222FTO_536608
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-20-006-009-001/31464
(CHALKARI SOUTH) 		3420006000NRG23Z291220220963971 29/12/2022 RAM SINGH 3420006WL042784 RAM SINGH 00048 BKID0004893 54 54 Rejected 30/12/2022 S84177884 A/C Blocked or Frozen
2 PETERWAR JH-20-006-009-001/6822
(CHALKARI SOUTH) 		3420006000NRG23Z291220220963966 29/12/2022 SUMITRA DEVI 3420006WL042783 SUMITRA DEVI 00048 BKID0004893 162 162 Processed 30/12/2022 S84177884 SUMITRA DEVI ()
SubTotal 216 216
3 PETERWAR JH-20-006-009-001/321832
(CHALKARI SOUTH) 		3420006000NRG23Z291220220963972 29/12/2022 HAMANTI DEVI 3420006WL042784 HAMANTI DEVI 00415 SBIN0007264 162 162 Processed 30/12/2022 S84177884 HAMANTI DEVI ()
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_291222FTO_536608 BANK OF INDIA BKID0004893 JARIDIH BAZAR 216
2 PETERWAR JH3420006009_291222FTO_536608 State Bank of India SBIN0007264 CHALKARI 162

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