Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_021222APB_FTO_467723
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-20-006-017-001/16981
(PICHRI SOUTH) 		3420006000NRG23Z021220220876715 02/12/2022 ALWA DEVI 3420006WL037956 ALWA DEVI 00048 BKID0004763 189 189 Processed 03/12/2022 S31419612 ALWA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-017-001/16981
(PICHRI SOUTH) 		3420006000NRG23Z021220220876716 02/12/2022 MAHADEV SINGH 3420006WL037956 MAHADEV SINGH 00048 BKID0004763 189 189 Processed 03/12/2022 S31419612 MAHADEV SINGH BANK OF INDIA(508505)
3 PETERWAR JH-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23Z021220220876719 02/12/2022 SHANTI DEVI 3420006WL037956 SHANTI DEVI 00048 BKID0004763 189 189 Processed 03/12/2022 S31419612 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_021222APB_FTO_467723 BANK OF INDIA BKID0004763 PICHARI 567

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