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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_170822FTO_181025
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-20-006-016-001/1764
(PICHADI NORTH) 		3420006009NRG23160820220530882 17/08/2022 REKHA DEVI 3420006WL019914 REKHA DEVI 00048 BKID0004763 210 210 Processed 27/08/2022 4229351353 REKHA DEVI ()
2 PETERWAR JH-20-006-016-001/18221
(PICHADI NORTH) 		3420006009NRG23160820220530871 17/08/2022 KUNTI DEVI 3420006WL019913 KUNTI DEVI 00048 BKID0004763 210 210 Processed 27/08/2022 4229351355 KUNTI DEVI ()
3 PETERWAR JH-20-006-016-001/18260
(PICHADI NORTH) 		3420006009NRG23160820220530872 17/08/2022 KUNTI DEVI 3420006WL019913 KUNTI DEVI 00048 BKID0004763 210 210 Processed 27/08/2022 4229351352 KUNTI DEVI ()
4 PETERWAR JH-20-006-016-001/505918
(PICHADI NORTH) 		3420006009NRG23160820220530873 17/08/2022 CHINTA DEVI 3420006WL019913 CHINTA DEVI 00048 BKID0004763 420 420 Processed 27/08/2022 4229351356 CHINTA DEVI ()
5 PETERWAR JH-20-006-016-001/506047
(PICHADI NORTH) 		3420006009NRG23160820220530885 17/08/2022 SAVITRI DEVI 3420006WL019914 SAVITRI DEVI 00048 BKID0004763 210 210 Processed 27/08/2022 4229351357 SAVITRI DEVI ()
6 PETERWAR JH-20-006-016-001/506082
(PICHADI NORTH) 		3420006009NRG23160820220530874 17/08/2022 GEETA DEVI 3420006WL019913 GEETA DEVI 00048 BKID0004763 630 630 Processed 27/08/2022 4229351354 GEETA DEVI ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_170822FTO_181025 BANK OF INDIA BKID0004763 PICHARI 1890

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