Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_261222APB_FTO_528244
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-20-006-009-001/6240
(CHALKARI SOUTH) 		3420006000NRG23261220220955709 26/12/2022 LILA DEVI 3420006WL042297 LILA DEVI 00176 IDIB000A637 1260 1260 Processed 30/12/2022 7515339868 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PETERWAR JH-20-006-009-001/321833
(CHALKARI SOUTH) 		3420006000NRG23261220220955707 26/12/2022 AGHNI KUMARI 3420006WL042297 AGHNI KUMARI 00415 SBIN0007264 1260 1260 Processed 30/12/2022 7515339867 MISS AGHNI KUMARI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-009-001/321833
(CHALKARI SOUTH) 		3420006000NRG23261220220955708 26/12/2022 SUSHILA KUMARI 3420006WL042297 SUSHILA KUMARI 00415 SBIN0007264 1260 1260 Processed 30/12/2022 7515339866 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_261222APB_FTO_528244 Indian Bank IDIB000A637 Angwali Colliery 1260
2 PETERWAR JH3420006009_261222APB_FTO_528244 State Bank of India SBIN0007264 CHALKARI 2520

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