Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:43:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_141222FTO_496947
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-20-006-008-001/28037
(CHALKARI NORTH) 		3420006000NRG23Z081220220893052 14/12/2022 FUDU DEVI 3420006WL038812 FUDU DEVI 00415 SBIN0007264 189 189 Processed 15/12/2022 S37283563 FUDU DEVI ()
2 PETERWAR JH-20-006-008-001/5156
(CHALKARI NORTH) 		3420006000NRG23Z081220220893053 14/12/2022 SHUNKUNTALA DEVI 3420006WL038812 SHUNKUNTALA DEVI 00415 SBIN0007264 189 189 Processed 15/12/2022 S37283563 SHUNKUNTALA DEVI ()
3 PETERWAR JH-20-006-008-001/5826
(CHALKARI NORTH) 		3420006000NRG23Z081220220893054 14/12/2022 BASANTI DEVI 3420006WL038812 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 15/12/2022 S37283563 BASANTI DEVI ()
4 PETERWAR JH-20-006-008-001/6066
(CHALKARI NORTH) 		3420006000NRG23Z081220220893055 14/12/2022 RAJNI DEVI 3420006WL038812 RAJNI DEVI 00415 SBIN0007264 189 189 Processed 15/12/2022 S37283563 RAJNI DEVI ()
5 PETERWAR JH-20-006-008-001/6083
(CHALKARI NORTH) 		3420006000NRG23Z081220220893500 14/12/2022 JULEE KUMARI 3420006WL038841 JULEE KUMARI 00415 SBIN0007264 162 162 Processed 15/12/2022 S37283563 JULEE KUMARI ()
6 PETERWAR JH-20-006-008-001/6083
(CHALKARI NORTH) 		3420006000NRG23Z081220220893498 14/12/2022 SHIBU GIRI 3420006WL038841 SHIBU GIRI 00415 SBIN0007264 162 162 Processed 15/12/2022 S37283563 SHIBU GIRI ()
7 PETERWAR JH-20-006-008-001/6095
(CHALKARI NORTH) 		3420006000NRG23Z081220220893056 14/12/2022 SUMITRA DEVI 3420006WL038812 SUMITRA DEVI 00415 SBIN0007264 189 189 Processed 15/12/2022 S37283563 SUMITRA DEVI ()
SubTotal 1242 1242
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_141222FTO_496947 State Bank of India SBIN0007264 CHALKARI 1242

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