Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:07:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_300123FTO_609705
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-20-006-009-001/321834
(CHALKARI SOUTH) 		3420006000NRG23Z300120231059226 30/01/2023 DELI DEVI 3420006WL048280 DELI DEVI 00045 BARB0JAINAM 189 189 Rejected 31/01/2023 S25728372 No Such Account
SubTotal 189 189
2 PETERWAR JH-20-006-009-001/6667
(CHALKARI SOUTH) 		3420006000NRG23Z300120231059229 30/01/2023 RAJU GANJHU 3420006WL048280 RAJU GANJHU 00415 SBIN0007264 189 189 Processed 31/01/2023 S25728372 RAJU GANJHU ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_300123FTO_609705 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006009_300123FTO_609705 State Bank of India SBIN0007264 CHALKARI 189

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