Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_260822FTO_203981
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-20-006-016-001/1764
(PICHADI NORTH) 		3420006000NRG23240820220560031 26/08/2022 REKHA DEVI 3420006WL021016 REKHA DEVI 00048 BKID0004763 210 210 Processed 02/09/2022 4394775143 REKHA DEVI ()
2 PETERWAR JH-20-006-016-001/18221
(PICHADI NORTH) 		3420006000NRG23240820220560022 26/08/2022 KUNTI DEVI 3420006WL021015 KUNTI DEVI 00048 BKID0004763 210 210 Processed 02/09/2022 4394775144 KUNTI DEVI ()
3 PETERWAR JH-20-006-016-001/18260
(PICHADI NORTH) 		3420006000NRG23240820220560023 26/08/2022 KUNTI DEVI 3420006WL021015 KUNTI DEVI 00048 BKID0004763 210 210 Processed 02/09/2022 4394775142 KUNTI DEVI ()
4 PETERWAR JH-20-006-016-001/506047
(PICHADI NORTH) 		3420006000NRG23240820220560024 26/08/2022 SAVITRI DEVI 3420006WL021015 SAVITRI DEVI 00048 BKID0004763 210 210 Processed 02/09/2022 4394775145 SAVITRI DEVI ()
SubTotal 840 840
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_260822FTO_203981 BANK OF INDIA BKID0004763 PICHARI 840

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