Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_020422APB_FTO_3036
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-20-006-016-001/15258
(PICHADI NORTH) 		3420006000NRG22Z020420220776429 02/04/2022 JIRWA DEVI 3420006WL074182 JIRWA DEVI 00048 BKID0004763 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-016-001/17575
(PICHADI NORTH) 		3420006000NRG22Z020420220776420 02/04/2022 SOHRI DEVI 3420006WL074181 SOHRI DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_020422APB_FTO_3036 BANK OF INDIA BKID0004763 PICHARI 351

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