Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_180822FTO_184395
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-20-006-005-003/7992
(CHARGI) 		3420006000NRG23170820220534457 18/08/2022 CHUNAIR DEVI 3420006WL020126 CHUNAIR DEVI 00048 BKID0004799 1050 1050 Processed 30/08/2022 4280596575 CHUNAIR DEVI ()
SubTotal 1050 1050
2 PETERWAR JH-20-006-005-003/7434199
(CHARGI) 		3420006000NRG23170820220534456 18/08/2022 RINA KUMARI 3420006WL020126 RINA KUMARI 00048 BKID0004829 1050 1050 Processed 30/08/2022 4280596576 RINA KUMARI ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_180822FTO_184395 BANK OF INDIA BKID0004799 PETARBAR 1050
2 PETERWAR JH3420006005_180822FTO_184395 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 1050

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