Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_161222FTO_503900
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-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23Z161220220926484 16/12/2022 BABITA KUMARI 3420006WL040663 BABITA KUMARI 00048 BKID0005854 135 135 Processed 17/12/2022 S71415472 BABITA KUMARI ()
SubTotal 135 135
2 PETERWAR JH-20-006-009-001/31696
(CHALKARI SOUTH) 		3420006000NRG23Z161220220926496 16/12/2022 DEVILAL SOREN 3420006WL040666 DEVILAL SOREN 00165 IBKL0001747 54 54 Processed 17/12/2022 S71415472 DEVILAL SOREN ()
SubTotal 54 54
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_161222FTO_503900 BANK OF INDIA BKID0005854 TENUGHAT 135
2 PETERWAR JH3420006009_161222FTO_503900 IDBI Bank IBKL0001747 Utasara 54

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