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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:28:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_141222FTO_496942
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-20-006-008-001/28037
(CHALKARI NORTH) 		3420006000NRG23081220220893047 14/12/2022 FUDU DEVI 3420006WL038812 FUDU DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7364821672 MRS FUDU DEVI ()
2 PETERWAR JH-20-006-008-001/5156
(CHALKARI NORTH) 		3420006000NRG23081220220893048 14/12/2022 SHUNKUNTALA DEVI 3420006WL038812 SHUNKUNTALA DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7364821670 MS SHUNKUNTALA DEVI ()
3 PETERWAR JH-20-006-008-001/5826
(CHALKARI NORTH) 		3420006000NRG23081220220893049 14/12/2022 BASANTI DEVI 3420006WL038812 BASANTI DEVI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7364821668 MRS BASANTI DEVI ()
4 PETERWAR JH-20-006-008-001/6066
(CHALKARI NORTH) 		3420006000NRG23081220220893050 14/12/2022 RAJNI DEVI 3420006WL038812 RAJNI DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7364821669 MRS RAJNI DEVI ()
5 PETERWAR JH-20-006-008-001/6083
(CHALKARI NORTH) 		3420006000NRG23081220220893497 14/12/2022 JULEE KUMARI 3420006WL038841 JULEE KUMARI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7364821673 MRS JULEE KUMARI ()
6 PETERWAR JH-20-006-008-001/6083
(CHALKARI NORTH) 		3420006000NRG23081220220893495 14/12/2022 SHIBU GIRI 3420006WL038841 SHIBU GIRI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7364821671 MR SHIBU GIRI ()
7 PETERWAR JH-20-006-008-001/6095
(CHALKARI NORTH) 		3420006000NRG23081220220893051 14/12/2022 SUMITRA DEVI 3420006WL038812 SUMITRA DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7364821667 MRS SUMITRA DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_141222FTO_496942 State Bank of India SBIN0007264 CHALKARI 9660

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