Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_021222FTO_467701
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-20-006-017-001/314158
(PICHRI SOUTH) 		3420006000NRG23021220220876710 02/12/2022 REKHA DEVI 3420006WL037956 REKHA DEVI 00048 BKID0004763 1470 1470 Processed 23/12/2022 7374029844 REKHA DEVI ()
2 PETERWAR JH-20-006-017-001/314158
(PICHRI SOUTH) 		3420006000NRG23021220220876709 02/12/2022 SHAMBHU SINGH 3420006WL037956 SHAMBHU SINGH 00048 BKID0004763 1470 1470 Processed 23/12/2022 7374029845 SHAMBHU SINGH ()
3 PETERWAR JH-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23021220220876712 02/12/2022 DHAMENDRA SINGH 3420006WL037956 DHAMENDRA SINGH 00048 BKID0004763 1470 1470 Processed 23/12/2022 7374029848 DHAMENDRA SINGH ()
4 PETERWAR JH-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23021220220876713 02/12/2022 Ranjeet Singh 3420006WL037956 Ranjeet Singh 00048 BKID0004763 1470 1470 Processed 23/12/2022 7374029847 Ranjeet Singh ()
5 PETERWAR JH-20-006-017-001/424308
(PICHRI SOUTH) 		3420006000NRG23021220220876714 02/12/2022 JAYANTI DEVI 3420006WL037956 JAYANTI DEVI 00048 BKID0004763 1470 1470 Processed 23/12/2022 7374029846 JAYANTI DEVI ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_021222FTO_467701 BANK OF INDIA BKID0004763 PICHARI 7350

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