Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:19:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_020422FTO_3032
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-20-006-016-001/1750
(PICHADI NORTH) 		3420006000NRG22Z020420220776430 02/04/2022 SANDHYA DEVI 3420006WL074182 SANDHYA DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-016-001/1752
(PICHADI NORTH) 		3420006000NRG22Z020420220776431 02/04/2022 SITA DEVI 3420006WL074182 SITA DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-016-001/1753
(PICHADI NORTH) 		3420006000NRG22Z020420220776432 02/04/2022 TINA DEVI 3420006WL074182 TINA DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-016-001/17816
(PICHADI NORTH) 		3420006000NRG22Z020420220776421 02/04/2022 SUGIYA DEVI 3420006WL074181 SUGIYA DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-016-001/18029
(PICHADI NORTH) 		3420006000NRG22Z020420220776422 02/04/2022 SARTHI DEVI 3420006WL074181 SARTHI DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-016-001/185863
(PICHADI NORTH) 		3420006000NRG22Z020420220776423 02/04/2022 SAKUNTALA DEVI 3420006WL074181 SAKUNTALA DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-016-001/506063
(PICHADI NORTH) 		3420006000NRG22Z020420220776424 02/04/2022 MUNNI DEVI 3420006WL074181 MUNNI DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 1323 1323
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_020422FTO_3032 BANK OF INDIA BKID0004763 PICHARI 1323

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