Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_240323FTO_727729
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-20-006-009-001/2624
(CHALKARI SOUTH) 		3420006000NRG23240320231253675 24/03/2023 SURAJMUNI DEVI 3420006WL061909 SURAJMUNI DEVI 00045 BARB0JAINAM 840 840 Processed 29/03/2023 0289052211 SURAJMUNI DEVI ()
SubTotal 840 840
2 PETERWAR JH-20-006-009-001/6629
(CHALKARI SOUTH) 		3420006000NRG23240320231253689 24/03/2023 SHIWANI DEVI 3420006WL061911 SHIWANI DEVI 00048 BKID0004893 210 210 Processed 29/03/2023 0289052212 SHIWANI DEVI ()
SubTotal 210 210
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_240323FTO_727729 Bank of Baroda BARB0JAINAM Jainamore 840
2 PETERWAR JH3420006009_240323FTO_727729 BANK OF INDIA BKID0004893 JARIDIH BAZAR 210

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