Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:37:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_300123APB_FTO_609731
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-20-006-016-001/18234
(PICHADI NORTH) 		3420006000NRG23300120231059082 30/01/2023 RAVI RAVIDAS 3420006WL048272 RAVI RAVIDAS 00048 BKID0004763 1470 1470 Processed 04/02/2023 8467769971 RAVI RAVIDAS BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH) 		3420006000NRG23300120231059083 30/01/2023 KAMLA DEVI 3420006WL048272 KAMLA DEVI 00415 SBIN0008141 1470 1470 Processed 04/02/2023 8467769970 KAMLESH DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
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 JH3420006016_300123APB_FTO_609731 BANK OF INDIA BKID0004763 PICHARI 1470
2 PETERWAR JH3420006016_300123APB_FTO_609731 State Bank of India SBIN0008141 TUPKADIH 1470

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