Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:27:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_220123FTO_590478
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-20-006-008-001/5868
(CHALKARI NORTH) 		3420006000NRG23Z190120231029202 22/01/2023 BASANTI DEVI 3420006WL046481 BASANTI DEVI 00048 BKID0004893 189 189 Processed 23/01/2023 S94448815 BASANTI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-008-001/28029
(CHALKARI NORTH) 		3420006000NRG23Z190120231029191 22/01/2023 RUNWA DEVI 3420006WL046481 RUNWA DEVI 00415 SBIN0007264 162 162 Processed 23/01/2023 S94448815 RUNWA DEVI ()
3 PETERWAR JH-20-006-008-001/5841
(CHALKARI NORTH) 		3420006000NRG23Z190120231029200 22/01/2023 GITA DEVI 3420006WL046481 GITA DEVI 00415 SBIN0007264 189 189 Processed 23/01/2023 S94448815 GITA DEVI ()
SubTotal 351 351
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_220123FTO_590478 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
2 PETERWAR JH3420006008_220123FTO_590478 State Bank of India SBIN0007264 CHALKARI 351

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