Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:21:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_121022FTO_337761
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-20-006-011-001/10526
(DHARWATAND) 		3420006000NRG23111020220724331 12/10/2022 SITA DEVI 3420006WL029629 SITA DEVI 00688 FINO0009002 1260 1260 Processed 15/10/2022 5625185717 SITA DEVI ()
2 PETERWAR JH-20-006-011-001/10527
(DHARWATAND) 		3420006000NRG23111020220724332 12/10/2022 RUKMANI DEVI 3420006WL029629 RUKMANI DEVI 00688 FINO0009002 1260 1260 Processed 15/10/2022 5625185715 RUKMANI DEVI ()
3 PETERWAR JH-20-006-011-001/10528
(DHARWATAND) 		3420006000NRG23111020220724333 12/10/2022 SITA DEVI 3420006WL029629 SITA DEVI 00688 FINO0009002 1260 1260 Processed 15/10/2022 5625185716 SITA DEVI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_121022FTO_337761 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780

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