Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:45:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_100822APB_FTO_161011
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-20-006-016-001/17635
(PICHADI NORTH) 		3420006000NRG23100820220510422 10/08/2022 URMILA DEVI 3420006WL018925 URMILA DEVI 00048 BKID0004763 210 210 Processed 19/08/2022 4026024233 URMILA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-016-001/18181
(PICHADI NORTH) 		3420006000NRG23100820220510423 10/08/2022 SUNITA DEVI 3420006WL018925 SUNITA DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026024232 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 409 409
Total 409 409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_100822APB_FTO_161011 BANK OF INDIA BKID0004763 PICHARI 409

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