Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_020422APB_FTO_3014
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-20-006-016-001/15258
(PICHADI NORTH) 		3420006000NRG22020420220776425 02/04/2022 JIRWA DEVI 3420006WL074182 JIRWA DEVI 00048 BKID0004763 1188 1188 Rejected 04/05/2022 0829072292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PETERWAR JH-20-006-016-001/17575
(PICHADI NORTH) 		3420006000NRG22020420220776415 02/04/2022 SOHRI DEVI 3420006WL074181 SOHRI DEVI 00048 BKID0004763 1386 1386 Processed 03/05/2022 0829072291 SOHARI DEVI BANK OF INDIA(508505)
SubTotal 2574 2574
Total 2574 2574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_020422APB_FTO_3014 BANK OF INDIA BKID0004763 PICHARI 2574

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