Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:52:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_020422FTO_3976
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) 		3420006000NRG22Z020420220781940 02/04/2022 ANEETA DEVI 3420006WL074323 ANEETA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-016-001/18458
(PICHADI NORTH) 		3420006000NRG22Z020420220781941 02/04/2022 SAWITRI DEVI 3420006WL074323 SAWITRI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-016-001/18535
(PICHADI NORTH) 		3420006000NRG22Z020420220781942 02/04/2022 PRITI DEVI 3420006WL074323 PRITI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-016-001/505959
(PICHADI NORTH) 		3420006000NRG22Z020420220781943 02/04/2022 REENA DEVI 3420006WL074323 REENA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-016-001/505978
(PICHADI NORTH) 		3420006000NRG22Z020420220781944 02/04/2022 SUSHMA DEVI 3420006WL074323 SUSHMA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 837 837
Total 837 837

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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_3976 BANK OF INDIA BKID0004799 PETARBAR 837

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