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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_280922APB_FTO_298402
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-20-006-016-001/17636
(PICHADI NORTH) 		3420006000NRG23280920220685617 28/09/2022 MIRA DEVI 3420006WL027118 MIRA DEVI 00048 BKID0004763 630 630 Processed 05/10/2022 5233924708 MIRA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-016-001/17943
(PICHADI NORTH) 		3420006000NRG23280920220685618 28/09/2022 HASIBA KHATUN 3420006WL027118 HASIBA KHATUN 00048 BKID0004763 630 630 Processed 05/10/2022 5233924710 HASIBA KHATOON BANK OF INDIA(508505)
3 PETERWAR JH-20-006-016-001/18183
(PICHADI NORTH) 		3420006000NRG23280920220686223 28/09/2022 KHEMANI DEVI 3420006WL027149 KHEMANI DEVI 00048 BKID0004763 630 630 Rejected 06/10/2022 5233924709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1890 1890
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 JH3420006016_280922APB_FTO_298402 BANK OF INDIA BKID0004763 PICHARI 1890

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