Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_140822FTO_173150
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-20-006-009-001/32759
(CHALKARI SOUTH) 		3420006000NRG23130820220521125 14/08/2022 BINOD MURMU 3420006WL019397 BINOD MURMU 00045 BARB0JAINAM 1260 1260 Processed 27/08/2022 4229328095 BINOD MURMU ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-009-001/2559
(CHALKARI SOUTH) 		3420006000NRG23130820220521121 14/08/2022 BASANTI DEVI 3420006WL019397 BASANTI DEVI 00415 SBIN0007264 1260 1260 Processed 27/08/2022 4229328096 MRS BASANTI DEVI ()
3 PETERWAR JH-20-006-009-001/32767
(CHALKARI SOUTH) 		3420006000NRG23130820220521126 14/08/2022 BIRAJO DEVI 3420006WL019397 BIRAJO DEVI 00415 SBIN0007264 1260 1260 Processed 27/08/2022 4229328097 MS BIRAJO DEVI ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_140822FTO_173150 Bank of Baroda BARB0JAINAM Jainamore 1260
2 PETERWAR JH3420006009_140822FTO_173150 State Bank of India SBIN0007264 CHALKARI 2520

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