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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:44:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_131222APB_FTO_494886
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) 		3420006000NRG23131220220914403 13/12/2022 LILA DEVI 3420006WL039931 LILA DEVI 00176 IDIB000A637 840 840 Processed 23/12/2022 7375439151 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 840 840
2 PETERWAR JH-20-006-009-001/321832
(CHALKARI SOUTH) 		3420006000NRG23131220220914398 13/12/2022 JHABBU SINGH 3420006WL039931 JHABBU SINGH 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7375439148 MR JABBU SINGH STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-009-001/321833
(CHALKARI SOUTH) 		3420006000NRG23131220220914400 13/12/2022 AGHNI KUMARI 3420006WL039931 AGHNI KUMARI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375439150 MISS AGHNI KUMARI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-009-001/321833
(CHALKARI SOUTH) 		3420006000NRG23131220220914401 13/12/2022 SUSHILA KUMARI 3420006WL039931 SUSHILA KUMARI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375439149 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3990 3990
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_131222APB_FTO_494886 Indian Bank IDIB000A637 Angwali Colliery 840
2 PETERWAR JH3420006009_131222APB_FTO_494886 State Bank of India SBIN0007264 CHALKARI 3990

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