Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_231022FTO_371630
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-20-006-008-001/5232
(CHALKARI NORTH) 		3420006000NRG23Z201020220749352 23/10/2022 TARA KUMARI 3420006WL031261 TARA KUMARI 00048 BKID0004893 189 189 Processed 23/10/2022 S78631487 TARA KUMARI ()
SubTotal 189 189
2 PETERWAR JH-20-006-008-001/28029
(CHALKARI NORTH) 		3420006000NRG23Z201020220749351 23/10/2022 CHUTU RAVIDAS 3420006WL031261 CHUTU RAVIDAS 00415 SBIN0007264 27 27 Processed 23/10/2022 S78631487 CHUTU RAVIDAS ()
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_231022FTO_371630 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
2 PETERWAR JH3420006008_231022FTO_371630 State Bank of India SBIN0007264 CHALKARI 27

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