Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:45:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_171222FTO_505272
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-20-006-011-001/10064
(DHARWATAND) 		3420006000NRG23161220220923183 17/12/2022 SHIWAWATI DEVI 3420006WL040460 SHIWAWATI DEVI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7365154937 SHIWAWATI DEVI ()
2 PETERWAR JH-20-006-011-001/10266
(DHARWATAND) 		3420006000NRG23161220220923184 17/12/2022 RASMUNI DEVI 3420006WL040460 RASMUNI DEVI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7365154936 RASMUNI DEVI ()
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 JH3420006011_171222FTO_505272 BANK OF INDIA BKID0005854 TENUGHAT 2520

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