Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_191222FTO_508260
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-20-006-017-001/26440
(PICHRI SOUTH) 		3420006000NRG23191220220932892 19/12/2022 URMILA DEVI 3420006WL041016 URMILA DEVI 00048 BKID0004763 1470 1470 Processed 23/12/2022 7375306276 URMILA DEVI ()
2 PETERWAR JH-20-006-017-001/314117
(PICHRI SOUTH) 		3420006000NRG23191220220932893 19/12/2022 KALI MANJHI 3420006WL041016 KALI MANJHI 00048 BKID0004763 1470 1470 Processed 23/12/2022 7375306273 KALI MANJHI ()
3 PETERWAR JH-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23191220220932896 19/12/2022 DHAMENDRA SINGH 3420006WL041016 DHAMENDRA SINGH 00048 BKID0004763 1470 1470 Processed 23/12/2022 7375306275 DHAMENDRA SINGH ()
4 PETERWAR JH-20-006-017-001/424308
(PICHRI SOUTH) 		3420006000NRG23191220220932899 19/12/2022 JAYANTI DEVI 3420006WL041016 JAYANTI DEVI 00048 BKID0004763 1470 1470 Processed 23/12/2022 7375306274 JAYANTI DEVI ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_191222FTO_508260 BANK OF INDIA BKID0004763 PICHARI 5880

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