Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:33:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHARGI
Fto No. : JH3420006005_300922APB_FTO_305683
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-20-006-005-001/8834
(CHARGI) 		3420006000NRG23Z300920220695030 30/09/2022 BILASI DEVI 3420006WL027755 BILASI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 VILASI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-002/2205
(CHARGI) 		3420006000NRG23Z300920220695031 30/09/2022 BALESHAWER RAJWAR 3420006WL027755 BALESHAWER RAJWAR 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 BALESHWAR RAJWAR BANK OF INDIA(508505)
SubTotal 324 324
3 PETERWAR JH-20-006-005-005/8764
(CHARGI) 		3420006000NRG23Z300920220695033 30/09/2022 SUKAR MANJHI 3420006WL027755 SUKAR MANJHI 00462 UCBA0002355 162 162 Processed 08/10/2022 S15397565 SUKAR MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-005-005/87774
(CHARGI) 		3420006000NRG23Z300920220695034 30/09/2022 SARITA DEVI 3420006WL027755 SARITA DEVI 00462 UCBA0002355 27 27 Processed 08/10/2022 S15397565 SARITA DEVI UCO BANK(607066)
SubTotal 189 189
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_300922APB_FTO_305683 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006005_300922APB_FTO_305683 UCO Bank UCBA0002355 PETERWAR 189

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