Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:21:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_110123FTO_564339
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-20-006-017-001/314117
(PICHRI SOUTH) 		3420006000NRG23110120231007090 11/01/2023 KALI MANJHI 3420006WL045263 KALI MANJHI 00048 BKID0004763 1470 1470 Processed 14/01/2023 7906979251 KALI MANJHI ()
2 PETERWAR JH-20-006-017-001/314218
(PICHRI SOUTH) 		3420006000NRG23110120231007091 11/01/2023 RAJU HEMBRAM 3420006WL045263 RAJU HEMBRAM 00048 BKID0004763 840 840 Processed 14/01/2023 7906979249 RAJU HEMBRAM ()
3 PETERWAR JH-20-006-017-001/424295
(PICHRI SOUTH) 		3420006000NRG23110120231007092 11/01/2023 ETWARI DEVI 3420006WL045263 ETWARI DEVI 00048 BKID0004763 1470 1470 Processed 14/01/2023 7906979248 ETWARI DEVI ()
4 PETERWAR JH-20-006-017-001/424308
(PICHRI SOUTH) 		3420006000NRG23110120231007093 11/01/2023 JAYANTI DEVI 3420006WL045263 JAYANTI DEVI 00048 BKID0004763 210 210 Processed 14/01/2023 7906979250 JAYANTI DEVI ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_110123FTO_564339 BANK OF INDIA BKID0004763 PICHARI 3990

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