Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_281222APB_FTO_533977
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-20-006-016-001/17589
(PICHADI NORTH) 		3420006000NRG23Z281220220962464 28/12/2022 AJIT DIGAR 3420006WL042709 AJIT DIGAR 00048 BKID0004763 189 189 Processed 29/12/2022 S70455284 AJIT DIGAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH) 		3420006000NRG23Z281220220962453 28/12/2022 SUBHASH RAJWAR 3420006WL042708 SUBHASH RAJWAR 00048 BKID0004763 189 189 Processed 29/12/2022 S70455284 SUBHAS RAJWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-016-001/506076
(PICHADI NORTH) 		3420006000NRG23Z271220220957191 28/12/2022 NISHA KUMARI 3420006WL042416 NISHA KUMARI 00048 BKID0004763 27 27 Processed 29/12/2022 S70455284 NISHA KUMARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-017-001/424408
(PICHRI SOUTH) 		3420006000NRG23Z281220220962458 28/12/2022 SUSARI DEVI 3420006WL042708 SUSARI DEVI 00048 BKID0004763 135 135 Processed 29/12/2022 S70455284 SUSARI DEVI BANK OF INDIA(508505)
SubTotal 540 540
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 JH3420006016_281222APB_FTO_533977 BANK OF INDIA BKID0004763 PICHARI 540

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