Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:46:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_040123FTO_551542
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-20-006-016-001/505999
(PICHADI NORTH) 		3420006000NRG23040120230983026 04/01/2023 PRAMILA DEVI 3420006WL043901 PRAMILA DEVI 00048 BKID0004763 1470 1470 Processed 10/01/2023 7795504051 PRAMILA DEVI ()
2 PETERWAR JH-20-006-016-001/506016
(PICHADI NORTH) 		3420006000NRG23040120230983038 04/01/2023 MAHABIR DIGAR 3420006WL043902 MAHABIR DIGAR 00048 BKID0004763 1470 1470 Processed 10/01/2023 7795504052 MAHABIR DIGAR ()
3 PETERWAR JH-20-006-016-001/506051
(PICHADI NORTH) 		3420006000NRG23040120230983027 04/01/2023 MANSU KUMAR SINGH 3420006WL043901 MANSU KUMAR SINGH 00048 BKID0004763 840 840 Processed 10/01/2023 7795504053 MANSU KUMAR SINGH ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_040123FTO_551542 BANK OF INDIA BKID0004763 PICHARI 3780

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