Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:28:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_021222FTO_467709
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-20-006-017-001/314158
(PICHRI SOUTH) 		3420006000NRG23Z021220220876718 02/12/2022 REKHA DEVI 3420006WL037956 REKHA DEVI 00048 BKID0004763 189 189 Processed 03/12/2022 S30873560 REKHA DEVI ()
2 PETERWAR JH-20-006-017-001/314158
(PICHRI SOUTH) 		3420006000NRG23Z021220220876717 02/12/2022 SHAMBHU SINGH 3420006WL037956 SHAMBHU SINGH 00048 BKID0004763 189 189 Processed 03/12/2022 S30873560 SHAMBHU SINGH ()
3 PETERWAR JH-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23Z021220220876720 02/12/2022 DHAMENDRA SINGH 3420006WL037956 DHAMENDRA SINGH 00048 BKID0004763 189 189 Processed 03/12/2022 S30873560 DHAMENDRA SINGH ()
4 PETERWAR JH-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23Z021220220876721 02/12/2022 Ranjeet Singh 3420006WL037956 Ranjeet Singh 00048 BKID0004763 189 189 Processed 03/12/2022 S30873560 Ranjeet Singh ()
5 PETERWAR JH-20-006-017-001/424308
(PICHRI SOUTH) 		3420006000NRG23Z021220220876722 02/12/2022 JAYANTI DEVI 3420006WL037956 JAYANTI DEVI 00048 BKID0004763 189 189 Processed 03/12/2022 S30873560 JAYANTI DEVI ()
SubTotal 945 945
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_021222FTO_467709 BANK OF INDIA BKID0004763 PICHARI 945

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