Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_020422FTO_3974
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-20-006-016-001/13473
(PICHADI NORTH) 		3420006000NRG22020420220781935 02/04/2022 ANEETA DEVI 3420006WL074323 ANEETA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828976425 ANEETADEVI ()
2 PETERWAR JH-20-006-016-001/18458
(PICHADI NORTH) 		3420006000NRG22020420220781936 02/04/2022 SAWITRI DEVI 3420006WL074323 SAWITRI DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828976422 SAWITRIDEVI ()
3 PETERWAR JH-20-006-016-001/18535
(PICHADI NORTH) 		3420006000NRG22020420220781937 02/04/2022 PRITI DEVI 3420006WL074323 PRITI DEVI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0828976423 PRITIDEVI ()
4 PETERWAR JH-20-006-016-001/505959
(PICHADI NORTH) 		3420006000NRG22020420220781938 02/04/2022 REENA DEVI 3420006WL074323 REENA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828976421 REENADEVI ()
5 PETERWAR JH-20-006-016-001/505978
(PICHADI NORTH) 		3420006000NRG22020420220781939 02/04/2022 SUSHMA DEVI 3420006WL074323 SUSHMA DEVI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0828976424 SUSHMADEVI ()
SubTotal 6138 6138
Total 6138 6138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_020422FTO_3974 BANK OF INDIA BKID0004799 PETARBAR 6138

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