Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_300123APB_FTO_609732
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-20-006-016-001/18234
(PICHADI NORTH) 		3420006000NRG23Z300120231059085 30/01/2023 RAVI RAVIDAS 3420006WL048272 RAVI RAVIDAS 00048 BKID0004763 189 189 Processed 31/01/2023 S27366778 RAVI RAVIDAS BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH) 		3420006000NRG23Z300120231059086 30/01/2023 KAMLA DEVI 3420006WL048272 KAMLA DEVI 00415 SBIN0008141 189 189 Processed 31/01/2023 S27366778 KAMLESH DEVI BANK OF INDIA(508505)
SubTotal 189 189
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_300123APB_FTO_609732 BANK OF INDIA BKID0004763 PICHARI 189
2 PETERWAR JH3420006016_300123APB_FTO_609732 State Bank of India SBIN0008141 TUPKADIH 189

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