Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:17:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_051122APB_FTO_404280
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-20-006-016-001/17660
(PICHADI NORTH) 		3420006000NRG23Z051120220793986 05/11/2022 PANI DEVI 3420006WL033855 PANI DEVI 00048 BKID0004763 189 189 Processed 06/11/2022 S87006969 PANI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-016-001/17813
(PICHADI NORTH) 		3420006000NRG23Z051120220793987 05/11/2022 MINTU DEVI 3420006WL033855 MINTU DEVI 00048 BKID0004763 189 189 Processed 06/11/2022 S87006969 MINTU DEVI BANK OF INDIA(508505)
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_051122APB_FTO_404280 BANK OF INDIA BKID0004763 PICHARI 378

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