Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:11:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_020422FTO_3012
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-20-006-016-001/1750
(PICHADI NORTH) 		3420006000NRG22020420220776426 02/04/2022 SANDHYA DEVI 3420006WL074182 SANDHYA DEVI 00048 BKID0004763 1386 1386 Processed 03/05/2022 0828929786 SANDHYADEVI ()
2 PETERWAR JH-20-006-016-001/1752
(PICHADI NORTH) 		3420006000NRG22020420220776427 02/04/2022 SITA DEVI 3420006WL074182 SITA DEVI 00048 BKID0004763 1386 1386 Processed 03/05/2022 0828929791 SITADEVI ()
3 PETERWAR JH-20-006-016-001/1753
(PICHADI NORTH) 		3420006000NRG22020420220776428 02/04/2022 TINA DEVI 3420006WL074182 TINA DEVI 00048 BKID0004763 1386 1386 Processed 03/05/2022 0828929788 TINADEVI ()
4 PETERWAR JH-20-006-016-001/17816
(PICHADI NORTH) 		3420006000NRG22020420220776416 02/04/2022 SUGIYA DEVI 3420006WL074181 SUGIYA DEVI 00048 BKID0004763 1386 1386 Processed 03/05/2022 0828929787 SUGIYADEVI ()
5 PETERWAR JH-20-006-016-001/18029
(PICHADI NORTH) 		3420006000NRG22020420220776417 02/04/2022 SARTHI DEVI 3420006WL074181 SARTHI DEVI 00048 BKID0004763 1386 1386 Processed 03/05/2022 0828929792 SARTHIDEVI ()
6 PETERWAR JH-20-006-016-001/185863
(PICHADI NORTH) 		3420006000NRG22020420220776418 02/04/2022 SAKUNTALA DEVI 3420006WL074181 SAKUNTALA DEVI 00048 BKID0004763 1386 1386 Processed 03/05/2022 0828929789 SAKUNTALADEVI ()
7 PETERWAR JH-20-006-016-001/506063
(PICHADI NORTH) 		3420006000NRG22020420220776419 02/04/2022 MUNNI DEVI 3420006WL074181 MUNNI DEVI 00048 BKID0004763 1386 1386 Processed 03/05/2022 0828929790 MUNNIDEVI ()
SubTotal 9702 9702
Total 9702 9702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_020422FTO_3012 BANK OF INDIA BKID0004763 PICHARI 9702

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