Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:04:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_160123FTO_576276
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-20-006-018-004/10114
(PATAKI) 		3420006000NRG23160120231020142 16/01/2023 GUDIYA DEVI 3420006WL046022 GUDIYA DEVI 00048 BKID0004799 1470 1470 Processed 27/01/2023 8192989566 GUDIYA DEVI ()
2 PETERWAR JH-20-006-018-004/4661340
(PATAKI) 		3420006000NRG23160120231020145 16/01/2023 KURANA DEVI 3420006WL046022 KURANA DEVI 00048 BKID0004799 1470 1470 Processed 27/01/2023 8192989565 KURANA DEVI ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_160123FTO_576276 BANK OF INDIA BKID0004799 PETARBAR 2940

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