Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:22:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_201222APB_FTO_512962
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-20-006-017-001/19171
(PICHRI SOUTH) 		3420006000NRG23Z201220220935152 20/12/2022 FUL KUMARI 3420006WL041159 FUL KUMARI 00048 BKID0004763 54 54 Processed 21/12/2022 S36119499 PHULMANI KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-017-001/28025
(PICHRI SOUTH) 		3420006000NRG23Z201220220935153 20/12/2022 LILO DEVI 3420006WL041159 LILO DEVI 00048 BKID0004763 189 189 Processed 21/12/2022 S36119499 LILO DEVI BANK OF INDIA(508505)
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_201222APB_FTO_512962 BANK OF INDIA BKID0004763 PICHARI 243

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