Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:20:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_281222APB_FTO_533966
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) 		3420006000NRG23281220220962459 28/12/2022 AJIT DIGAR 3420006WL042709 AJIT DIGAR 00048 BKID0004763 1470 1470 Processed 02/01/2023 7564860381 AJIT DIGAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH) 		3420006000NRG23281220220962447 28/12/2022 SUBHASH RAJWAR 3420006WL042708 SUBHASH RAJWAR 00048 BKID0004763 1470 1470 Processed 02/01/2023 7564860382 SUBHAS RAJWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-016-001/506076
(PICHADI NORTH) 		3420006000NRG23271220220957190 28/12/2022 NISHA KUMARI 3420006WL042416 NISHA KUMARI 00048 BKID0004763 210 210 Processed 02/01/2023 7564860384 NISHA KUMARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-017-001/424408
(PICHRI SOUTH) 		3420006000NRG23281220220962452 28/12/2022 SUSARI DEVI 3420006WL042708 SUSARI DEVI 00048 BKID0004763 1050 1050 Processed 02/01/2023 7564860383 SUSARI DEVI BANK OF INDIA(508505)
SubTotal 4200 4200
Total 4200 4200

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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_533966 BANK OF INDIA BKID0004763 PICHARI 4200

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