Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:53:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_191022APB_FTO_356644
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-20-006-009-001/24208
(CHALKARI SOUTH) 		3420006000NRG23Z181020220741809 19/10/2022 MALATI DEVI 3420006WL030749 MALATI DEVI 00048 BKID0004893 162 162 Processed 20/10/2022 S16344778 SANDHYA PANDEY BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-009-001/6801
(CHALKARI SOUTH) 		3420006000NRG23Z181020220741811 19/10/2022 GANGAMUNI DEVI 3420006WL030749 GANGAMUNI DEVI 00415 SBIN0007264 81 81 Processed 20/10/2022 S16344778 MRS GANGAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_191022APB_FTO_356644 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
2 PETERWAR JH3420006009_191022APB_FTO_356644 State Bank of India SBIN0007264 CHALKARI 81

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