Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:38:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_151122FTO_430312
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-20-006-016-001/506027
(PICHADI NORTH) 		3420006000NRG23091120220801223 15/11/2022 RINA DEVI 3420006WL034220 RINA DEVI 00048 BKID0004763 420 420 Processed 23/12/2022 7374176353 RINA DEVI ()
2 PETERWAR JH-20-006-016-001/506047
(PICHADI NORTH) 		3420006000NRG23091120220801224 15/11/2022 SAVITRI DEVI 3420006WL034220 SAVITRI DEVI 00048 BKID0004763 210 210 Processed 23/12/2022 7374176354 SAVITRI DEVI ()
SubTotal 630 630
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_151122FTO_430312 BANK OF INDIA BKID0004763 PICHARI 630

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