Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:59:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_051122FTO_404304
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) 		3420006000NRG23Z041120220791289 05/11/2022 JIRWA DEVI 3420006WL0033699 JIRWA DEVI 00048 BKID0004763 105 105 Processed 06/11/2022 S87005160 JIRWA DEVI ()
2 PETERWAR JH-20-006-016-001/17561
(PICHADI NORTH) 		3420006000NRG23Z041120220791290 05/11/2022 NEPURA DEVI 3420006WL0033699 NEPURA DEVI 00048 BKID0004763 189 189 Processed 06/11/2022 S87005160 NEPURA DEVI ()
3 PETERWAR JH-20-006-016-001/18183
(PICHADI NORTH) 		3420006000NRG23Z041120220791292 05/11/2022 KHEMANI DEVI 3420006WL0033699 KHEMANI DEVI 00048 BKID0004763 81 81 Processed 06/11/2022 S87005160 KHEMANI DEVI ()
4 PETERWAR JH-20-006-016-001/18183
(PICHADI NORTH) 		3420006000NRG23Z041120220791293 05/11/2022 KHEMANI DEVI 3420006WL0033699 KHEMANI DEVI 00048 BKID0004763 108 108 Processed 06/11/2022 S87005160 KHEMANI DEVI ()
SubTotal 483 483
Total 483 483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_051122FTO_404304 BANK OF INDIA BKID0004763 PICHARI 483

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