Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:25:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_241222FTO_525365
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-20-006-009-001/27091
(CHALKARI SOUTH) 		3420006000NRG23Z241220220953273 24/12/2022 JODHAN SINGH 3420006WL042150 JODHAN SINGH 00176 IDIB000A637 54 54 Processed 25/12/2022 S98703593 JODHAN SINGH ()
2 PETERWAR JH-20-006-009-001/31689
(CHALKARI SOUTH) 		3420006000NRG23Z241220220953276 24/12/2022 KALAWATI DEVI 3420006WL042150 KALAWATI DEVI 00176 IDIB000A637 54 54 Rejected 25/12/2022 S98703593 No Such Account
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_241222FTO_525365 Indian Bank IDIB000A637 Angwali Colliery 108

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