Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:19:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_280822FTO_210091
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-20-006-009-001/31694
(CHALKARI SOUTH) 		3420006000NRG23Z280820220572513 28/08/2022 KAMAL SINGH 3420006WL021420 KAMAL SINGH 00415 SBIN0007264 135 135 Processed 30/08/2022 S94277182 KAMAL SINGH ()
2 PETERWAR JH-20-006-009-001/32743
(CHALKARI SOUTH) 		3420006000NRG23Z280820220572514 28/08/2022 MAHESH KUMAR SINGH 3420006WL021420 MAHESH KUMAR SINGH 00415 SBIN0007264 135 135 Processed 30/08/2022 S94277182 MAHESH KUMAR SINGH ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_280822FTO_210091 State Bank of India SBIN0007264 CHALKARI 270

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