Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:18:50 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_271222FTO_531968
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-20-006-008-001/6083
(CHALKARI NORTH) 		3420006000NRG23271220220960266 27/12/2022 JULEE KUMARI 3420006WL042572 JULEE KUMARI 00415 SBIN0007264 1470 1470 Processed 30/12/2022 7514957701 MRS JULEE KUMARI ()
2 PETERWAR JH-20-006-008-001/6083
(CHALKARI NORTH) 		3420006000NRG23271220220960264 27/12/2022 SHIBU GIRI 3420006WL042572 SHIBU GIRI 00415 SBIN0007264 1470 1470 Processed 30/12/2022 7514957700 MR SHIBU GIRI ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_271222FTO_531968 State Bank of India SBIN0007264 CHALKARI 2940

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