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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_071222FTO_478049
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-20-006-011-001/10064
(DHARWATAND) 		3420006000NRG23071220220891787 07/12/2022 SHIWAWATI DEVI 3420006WL038752 SHIWAWATI DEVI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7364542753 SHIWAWATI DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-011-001/10526
(DHARWATAND) 		3420006000NRG23071220220891789 07/12/2022 SITA DEVI 3420006WL038752 SITA DEVI 00688 FINO0009002 210 210 Processed 23/12/2022 7364542756 SITA DEVI ()
3 PETERWAR JH-20-006-011-001/10527
(DHARWATAND) 		3420006000NRG23071220220891717 07/12/2022 RUKMANI DEVI 3420006WL038745 RUKMANI DEVI 00688 FINO0009002 210 210 Processed 23/12/2022 7364542754 RUKMANI DEVI ()
4 PETERWAR JH-20-006-011-001/10528
(DHARWATAND) 		3420006000NRG23071220220891718 07/12/2022 SITA DEVI 3420006WL038745 SITA DEVI 00688 FINO0009002 210 210 Processed 23/12/2022 7364542755 SITA DEVI ()
SubTotal 630 630
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_071222FTO_478049 BANK OF INDIA BKID0005854 TENUGHAT 1260
2 PETERWAR JH3420006011_071222FTO_478049 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 630

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