Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_310123FTO_612511
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-20-006-017-001/1388
(PICHRI SOUTH) 		3420006000NRG23Z300120231059096 31/01/2023 NIMASURI DEVI 3420006WL048273 NIMASURI DEVI 00048 BKID0004763 162 162 Processed 01/02/2023 S46521775 NIMASURI DEVI ()
2 PETERWAR JH-20-006-017-001/19189
(PICHRI SOUTH) 		3420006000NRG23Z300120231059099 31/01/2023 KOLO DEVI 3420006WL048273 KOLO DEVI 00048 BKID0004763 27 27 Processed 01/02/2023 S46521775 KOLO DEVI ()
3 PETERWAR JH-20-006-017-001/314117
(PICHRI SOUTH) 		3420006000NRG23Z300120231059101 31/01/2023 KALI MANJHI 3420006WL048273 KALI MANJHI 00048 BKID0004763 162 162 Processed 01/02/2023 S46521775 KALI MANJHI ()
4 PETERWAR JH-20-006-017-001/424295
(PICHRI SOUTH) 		3420006000NRG23Z300120231059107 31/01/2023 ETWARI DEVI 3420006WL048275 ETWARI DEVI 00048 BKID0004763 162 162 Processed 01/02/2023 S46521775 ETWARI DEVI ()
SubTotal 513 513
5 PETERWAR JH-20-006-017-001/1412
(PICHRI SOUTH) 		3420006000NRG23Z300120231059097 31/01/2023 RINA KUMARI 3420006WL048273 RINA KUMARI 00048 BKID0004794 162 162 Processed 01/02/2023 S46521775 RINA KUMARI ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_310123FTO_612511 BANK OF INDIA BKID0004763 PICHARI 513
2 PETERWAR JH3420006017_310123FTO_612511 BANK OF INDIA BKID0004794 TUPKADIH 162

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