Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:41:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_020123FTO_545855
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) 		3420006000NRG23020120230977648 02/01/2023 URMILA DEVI 3420006WL043609 URMILA DEVI 00048 BKID0004763 1470 1470 Processed 06/01/2023 7716660680 URMILA DEVI ()
2 PETERWAR JH-20-006-017-001/314117
(PICHRI SOUTH) 		3420006000NRG23020120230977649 02/01/2023 KALI MANJHI 3420006WL043609 KALI MANJHI 00048 BKID0004763 630 630 Processed 06/01/2023 7716660678 KALI MANJHI ()
3 PETERWAR JH-20-006-017-001/424295
(PICHRI SOUTH) 		3420006000NRG23020120230977651 02/01/2023 ETWARI DEVI 3420006WL043609 ETWARI DEVI 00048 BKID0004763 1470 1470 Processed 06/01/2023 7716660679 ETWARI DEVI ()
SubTotal 3570 3570
4 PETERWAR JH-20-006-017-001/314168
(PICHRI SOUTH) 		3420006000NRG23020120230977650 02/01/2023 MALTI DEVI 3420006WL043609 MALTI DEVI 00048 BKID0005252 840 840 Processed 06/01/2023 7716660681 MALTI DEVI ()
SubTotal 840 840
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_020123FTO_545855 BANK OF INDIA BKID0004763 PICHARI 3570
2 PETERWAR JH3420006017_020123FTO_545855 BANK OF INDIA BKID0005252 Bermo 840

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