Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_091222APB_FTO_482676
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) 		3420006000NRG23091220220897706 09/12/2022 Ranjeet Singh 3420006WL039070 Ranjeet Singh 00048 BKID0004763 1470 1470 Processed 23/12/2022 7375771319 RANJEET KUMAR SINGH BANK OF INDIA(508505)
2 PETERWAR JH-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23091220220897704 09/12/2022 SHANTI DEVI 3420006WL039070 SHANTI DEVI 00048 BKID0004763 1470 1470 Processed 23/12/2022 7375771318 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_091222APB_FTO_482676 BANK OF INDIA BKID0004763 PICHARI 2940

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