Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:31:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_011022FTO_309258
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-20-006-004-002/192509
(BUNDU) 		3420006000NRG23011020220701770 01/10/2022 BABITA DEVI 3420006WL028239 BABITA DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337520898 BABITA DEVI ()
2 PETERWAR JH-20-006-004-002/4054
(BUNDU) 		3420006000NRG23011020220701771 01/10/2022 ASHA DEVI 3420006WL028239 ASHA DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5337520897 ASHA DEVI ()
3 PETERWAR JH-20-006-004-002/4059
(BUNDU) 		3420006000NRG23011020220701772 01/10/2022 TILKI DEVI 3420006WL028239 TILKI DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5337520896 TILKI DEVI ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_011022FTO_309258 BANK OF INDIA BKID0004799 PETARBAR 4200

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