Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_131022FTO_340797
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-20-006-016-001/18260
(PICHADI NORTH) 		3420006000NRG23Z131020220728951 13/10/2022 KUNTI DEVI 3420006WL029931 KUNTI DEVI 00048 BKID0004763 189 189 Processed 18/10/2022 S79757260 KUNTI DEVI ()
2 PETERWAR JH-20-006-016-001/506060
(PICHADI NORTH) 		3420006000NRG23Z131020220728952 13/10/2022 MALTI DEVI 3420006WL029931 MALTI DEVI 00048 BKID0004763 189 189 Processed 18/10/2022 S79757260 MALTI DEVI ()
3 PETERWAR JH-20-006-016-001/506145
(PICHADI NORTH) 		3420006000NRG23Z131020220728953 13/10/2022 SANGITA DEVI 3420006WL029931 SANGITA DEVI 00048 BKID0004763 189 189 Processed 18/10/2022 S79757260 SANGITA DEVI ()
SubTotal 567 567
4 PETERWAR JH-20-006-016-001/506147
(PICHADI NORTH) 		3420006000NRG23Z131020220728954 13/10/2022 SARITA DEVI 3420006WL029931 SARITA DEVI 00415 SBIN0001235 189 189 Processed 18/10/2022 S79757260 SARITA DEVI ()
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_131022FTO_340797 BANK OF INDIA BKID0004763 PICHARI 567
2 PETERWAR JH3420006016_131022FTO_340797 State Bank of India SBIN0001235 PHUSRO BAZAR 189

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