Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:40:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_101222FTO_484766
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-20-006-009-001/31466
(CHALKARI SOUTH) 		3420006000NRG23101220220902369 10/12/2022 DINESH KAMAR 3420006WL039352 DINESH KAMAR 00048 BKID0004893 210 210 Processed 23/12/2022 7375607111 DINESH KAMAR ()
SubTotal 210 210
2 PETERWAR JH-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23101220220902641 10/12/2022 BABITA KUMARI 3420006WL039367 BABITA KUMARI 00048 BKID0005854 1050 1050 Processed 23/12/2022 7375607112 BABITA KUMARI ()
SubTotal 1050 1050
3 PETERWAR JH-20-006-009-001/32786
(CHALKARI SOUTH) 		3420006000NRG23101220220902639 10/12/2022 ANITA DEVI 3420006WL039367 ANITA DEVI 00415 SBIN0007264 420 420 Rejected 23/12/2022 7375607113 No Such Account
SubTotal 420 420
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_101222FTO_484766 BANK OF INDIA BKID0004893 JARIDIH BAZAR 210
2 PETERWAR JH3420006009_101222FTO_484766 BANK OF INDIA BKID0005854 TENUGHAT 1050
3 PETERWAR JH3420006009_101222FTO_484766 State Bank of India SBIN0007264 CHALKARI 420

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