Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_020123APB_FTO_545861
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-20-006-017-001/16007
(PICHRI SOUTH) 		3420006000NRG23Z020120230977652 02/01/2023 HIRAMANI DEVI 3420006WL043609 HIRAMANI DEVI 00048 BKID0004763 189 189 Processed 03/01/2023 S54059785 HIRAMUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23Z020120230977659 02/01/2023 SHANTI DEVI 3420006WL043611 SHANTI DEVI 00048 BKID0004763 135 135 Processed 03/01/2023 S54059785 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_020123APB_FTO_545861 BANK OF INDIA BKID0004763 PICHARI 324

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