Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:14:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_280922FTO_298406
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-20-006-016-001/18260
(PICHADI NORTH) 		3420006000NRG23Z280920220685624 28/09/2022 KUNTI DEVI 3420006WL027118 KUNTI DEVI 00048 BKID0004763 81 81 Processed 29/09/2022 S65352202 KUNTI DEVI ()
2 PETERWAR JH-20-006-016-001/505950
(PICHADI NORTH) 		3420006000NRG23Z280920220685615 28/09/2022 MANJU DEVI 3420006WL027117 MANJU DEVI 00048 BKID0004763 81 81 Processed 29/09/2022 S65352202 MANJU DEVI ()
3 PETERWAR JH-20-006-016-001/506089
(PICHADI NORTH) 		3420006000NRG23Z280920220685626 28/09/2022 JAMILA KHATUN 3420006WL027118 JAMILA KHATUN 00048 BKID0004763 81 81 Processed 29/09/2022 S65352202 JAMILA KHATUN ()
4 PETERWAR JH-20-006-016-001/506145
(PICHADI NORTH) 		3420006000NRG23Z280920220685616 28/09/2022 SANGITA DEVI 3420006WL027117 SANGITA DEVI 00048 BKID0004763 81 81 Processed 29/09/2022 S65352202 SANGITA DEVI ()
SubTotal 324 324
5 PETERWAR JH-20-006-016-001/505923
(PICHADI NORTH) 		3420006000NRG23Z280920220685625 28/09/2022 BHARAT KUMAR MAHTO 3420006WL027118 BHARAT KUMAR MAHTO 00462 UCBA0000247 27 27 Processed 29/09/2022 S65352202 BHARAT KUMAR MAHTO ()
SubTotal 27 27
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_280922FTO_298406 BANK OF INDIA BKID0004763 PICHARI 324
2 PETERWAR JH3420006016_280922FTO_298406 UCO Bank UCBA0000247 BERMO 27

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