Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:32:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_251222FTO_526584
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-20-006-022-005/17643
(ULGADDA) 		3420006000NRG23Z251220220953473 25/12/2022 RASMUNI DEVI 3420006WL042158 RASMUNI DEVI 00048 BKID0005854 189 189 Processed 26/12/2022 S15820310 RASMUNI DEVI ()
2 PETERWAR JH-20-006-022-005/21588
(ULGADDA) 		3420006000NRG23Z251220220953469 25/12/2022 GOPAL MURMU 3420006WL042157 GOPAL MURMU 00048 BKID0005854 189 189 Processed 26/12/2022 S15820310 GOPAL MURMU ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_251222FTO_526584 BANK OF INDIA BKID0005854 TENUGHAT 378

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