Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:46:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_131022APB_FTO_340794
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-20-006-016-001/17636
(PICHADI NORTH) 		3420006000NRG23131020220728943 13/10/2022 MIRA DEVI 3420006WL029931 MIRA DEVI 00048 BKID0004763 1470 1470 Processed 20/10/2022 5846604823 MIRA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-016-001/18183
(PICHADI NORTH) 		3420006000NRG23131020220728944 13/10/2022 KHEMANI DEVI 3420006WL029931 KHEMANI DEVI 00048 BKID0004763 1470 1470 Rejected 20/10/2022 5846604824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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 JH3420006016_131022APB_FTO_340794 BANK OF INDIA BKID0004763 PICHARI 2940

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