Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:14:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_091222FTO_482678
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-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23Z091220220897709 09/12/2022 DHAMENDRA SINGH 3420006WL039070 DHAMENDRA SINGH 00048 BKID0004763 189 189 Processed 13/12/2022 S7113990 DHAMENDRA SINGH ()
2 PETERWAR JH-20-006-017-001/424308
(PICHRI SOUTH) 		3420006000NRG23Z091220220897711 09/12/2022 JAYANTI DEVI 3420006WL039070 JAYANTI DEVI 00048 BKID0004763 189 189 Processed 13/12/2022 S7113990 JAYANTI DEVI ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_091222FTO_482678 BANK OF INDIA BKID0004763 PICHARI 378

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