Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:00:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_011022FTO_309262
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) 		3420006000NRG23Z011020220701776 01/10/2022 BABITA DEVI 3420006WL028239 BABITA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 BABITA DEVI ()
2 PETERWAR JH-20-006-004-002/4054
(BUNDU) 		3420006000NRG23Z011020220701777 01/10/2022 ASHA DEVI 3420006WL028239 ASHA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908848 ASHA DEVI ()
3 PETERWAR JH-20-006-004-002/4059
(BUNDU) 		3420006000NRG23Z011020220701778 01/10/2022 TILKI DEVI 3420006WL028239 TILKI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908848 TILKI DEVI ()
SubTotal 540 540
Total 540 540

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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_309262 BANK OF INDIA BKID0004799 PETARBAR 540

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