Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:29:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_291022FTO_385514
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) 		3420006000NRG23291020220779907 29/10/2022 RINA DEVI 3420006WL033066 RINA DEVI 00048 BKID0004763 1470 1470 Processed 02/11/2022 6089922475 RINA DEVI ()
2 PETERWAR JH-20-006-016-001/506047
(PICHADI NORTH) 		3420006000NRG23291020220779908 29/10/2022 SAVITRI DEVI 3420006WL033066 SAVITRI DEVI 00048 BKID0004763 1470 1470 Processed 02/11/2022 6089922476 SAVITRI DEVI ()
3 PETERWAR JH-20-006-016-001/506076
(PICHADI NORTH) 		3420006000NRG23291020220779909 29/10/2022 SUSHILA DEVI 3420006WL033066 SUSHILA DEVI 00048 BKID0004763 1470 1470 Processed 02/11/2022 6089922474 SUSHILA DEVI ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_291022FTO_385514 BANK OF INDIA BKID0004763 PICHARI 4410

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