Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:03:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_170822FTO_180010
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-20-006-007-002/26286
(CHANDO) 		3420006000NRG23170820220533478 17/08/2022 PARWATI DEVI 3420006WL020057 PARWATI DEVI 00048 BKID0004799 1260 1260 Rejected 27/08/2022 4232401934 No Such Account
2 PETERWAR JH-20-006-007-002/267083
(CHANDO) 		3420006000NRG23170820220533479 17/08/2022 SHALU DEVI 3420006WL020057 SHALU DEVI 00048 BKID0004799 1260 1260 Rejected 27/08/2022 4232401933 No Such Account
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_170822FTO_180010 BANK OF INDIA BKID0004799 PETARBAR 2520

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