Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_021022FTO_311949
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-20-006-017-001/17889
(PICHRI SOUTH) 		3420006000NRG23Z021020220703010 02/10/2022 SANJO DEVI 3420006WL028327 SANJO DEVI 00048 BKID0004763 189 189 Processed 08/10/2022 S18908848 SANJO DEVI ()
2 PETERWAR JH-20-006-017-001/314158
(PICHRI SOUTH) 		3420006000NRG23Z021020220703013 02/10/2022 REKHA DEVI 3420006WL028327 REKHA DEVI 00048 BKID0004763 189 189 Processed 08/10/2022 S18908848 REKHA DEVI ()
3 PETERWAR JH-20-006-017-001/314158
(PICHRI SOUTH) 		3420006000NRG23Z021020220703012 02/10/2022 SHAMBHU SINGH 3420006WL028327 SHAMBHU SINGH 00048 BKID0004763 189 189 Processed 08/10/2022 S18908848 SHAMBHU SINGH ()
SubTotal 567 567
4 PETERWAR JH-20-006-017-001/314168
(PICHRI SOUTH) 		3420006000NRG23Z021020220703014 02/10/2022 MALTI DEVI 3420006WL028327 MALTI DEVI 00048 BKID0005252 189 189 Processed 08/10/2022 S18908848 MALTI DEVI ()
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_021022FTO_311949 BANK OF INDIA BKID0004763 PICHARI 567
2 PETERWAR JH3420006017_021022FTO_311949 BANK OF INDIA BKID0005252 Bermo 189

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