Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_011022APB_FTO_310405
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-20-006-011-001/10150
(DHARWATAND) 		3420006000NRG23Z011020220701848 01/10/2022 BIGANI DEVI 3420006WL028244 BIGANI DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 VIGAVA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-011-001/10230
(DHARWATAND) 		3420006000NRG23Z011020220701859 01/10/2022 SUSHILA DEVI 3420006WL028245 SUSHILA DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 SUSHILA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-011-001/10261
(DHARWATAND) 		3420006000NRG23Z011020220701866 01/10/2022 SUNITA DEVI 3420006WL028246 SUNITA DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 MS SUNITA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-011-001/10262
(DHARWATAND) 		3420006000NRG23Z011020220701850 01/10/2022 GUDIYA DEVI 3420006WL028244 GUDIYA DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 UDIYA DEVI IDBI BANK(607095)
5 PETERWAR JH-20-006-011-001/26228
(DHARWATAND) 		3420006000NRG23Z011020220701851 01/10/2022 KHIRU KAMAR 3420006WL028244 KHIRU KAMAR 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 TARA DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_011022APB_FTO_310405 BANK OF INDIA BKID0005854 TENUGHAT 810

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