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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:32:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_051122FTO_404277
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-20-006-016-001/506027
(PICHADI NORTH) 		3420006000NRG23Z051120220793988 05/11/2022 RINA DEVI 3420006WL033855 RINA DEVI 00048 BKID0004763 189 189 Processed 06/11/2022 S87005160 RINA DEVI ()
2 PETERWAR JH-20-006-016-001/506047
(PICHADI NORTH) 		3420006000NRG23Z051120220793989 05/11/2022 SAVITRI DEVI 3420006WL033855 SAVITRI DEVI 00048 BKID0004763 189 189 Processed 06/11/2022 S87005160 SAVITRI DEVI ()
3 PETERWAR JH-20-006-016-001/506076
(PICHADI NORTH) 		3420006000NRG23Z051120220793990 05/11/2022 SUSHILA DEVI 3420006WL033855 SUSHILA DEVI 00048 BKID0004763 189 189 Processed 06/11/2022 S87005160 SUSHILA DEVI ()
4 PETERWAR JH-20-006-016-001/506148
(PICHADI NORTH) 		3420006000NRG23Z051120220793991 05/11/2022 MANJU DEVI 3420006WL033855 MANJU DEVI 00048 BKID0004763 189 189 Processed 06/11/2022 S87005160 MANJU DEVI ()
5 PETERWAR JH-20-006-016-001/506149
(PICHADI NORTH) 		3420006000NRG23Z051120220794055 05/11/2022 Manju Devi 3420006WL033858 Manju Devi 00048 BKID0004763 189 189 Processed 06/11/2022 S87005160 Manju Devi ()
SubTotal 945 945
6 PETERWAR JH-20-006-017-001/314168
(PICHRI SOUTH) 		3420006000NRG23Z031120220788501 05/11/2022 MALTI DEVI 3420006WL033520 MALTI DEVI 00048 BKID0005252 179 179 Processed 06/11/2022 S87005160 MALTI DEVI ()
SubTotal 179 179
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_051122FTO_404277 BANK OF INDIA BKID0004763 PICHARI 945
2 PETERWAR JH3420006016_051122FTO_404277 BANK OF INDIA BKID0005252 Bermo 179

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