Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:31:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_100822FTO_161016
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-20-006-016-001/1753
(PICHADI NORTH) 		3420006000NRG23Z100820220510451 10/08/2022 TINA DEVI 3420006WL018927 TINA DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 TINA DEVI ()
2 PETERWAR JH-20-006-016-001/1755
(PICHADI NORTH) 		3420006000NRG23Z100820220510452 10/08/2022 GUDIYA DEVI 3420006WL018927 GUDIYA DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 GUDIYA DEVI ()
3 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH) 		3420006000NRG23Z100820220510453 10/08/2022 SUBHASH RAJWAR 3420006WL018927 SUBHASH RAJWAR 00048 BKID0004763 189 189 Processed 13/08/2022 S49271153 SUBHASH RAJWAR ()
4 PETERWAR JH-20-006-016-001/17816
(PICHADI NORTH) 		3420006000NRG23Z100820220510440 10/08/2022 SUGIYA DEVI 3420006WL018926 SUGIYA DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 SUGIYA DEVI ()
5 PETERWAR JH-20-006-016-001/17829
(PICHADI NORTH) 		3420006000NRG23Z100820220510454 10/08/2022 BABLI DEVI 3420006WL018927 BABLI DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 BABLI DEVI ()
6 PETERWAR JH-20-006-016-001/17889
(PICHADI NORTH) 		3420006000NRG23Z100820220510441 10/08/2022 PREMLATA DEVI 3420006WL018926 PREMLATA DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 PREMLATA DEVI ()
7 PETERWAR JH-20-006-016-001/18268
(PICHADI NORTH) 		3420006000NRG23Z100820220510430 10/08/2022 KIRAN DEVI 3420006WL018925 KIRAN DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 KIRAN DEVI ()
8 PETERWAR JH-20-006-016-001/18567
(PICHADI NORTH) 		3420006000NRG23Z100820220510431 10/08/2022 MINAKSHI DEVI 3420006WL018925 MINAKSHI DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 MINAKSHI DEVI ()
9 PETERWAR JH-20-006-016-001/505995
(PICHADI NORTH) 		3420006000NRG23Z100820220510432 10/08/2022 YASHODA DEVI 3420006WL018925 YASHODA DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 YASHODA DEVI ()
10 PETERWAR JH-20-006-016-001/506046
(PICHADI NORTH) 		3420006000NRG23Z100820220510442 10/08/2022 ANJANA DEVI 3420006WL018926 ANJANA DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 ANJANA DEVI ()
11 PETERWAR JH-20-006-016-001/506048
(PICHADI NORTH) 		3420006000NRG23Z100820220510443 10/08/2022 RATNI DEVI 3420006WL018926 RATNI DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 RATNI DEVI ()
12 PETERWAR JH-20-006-016-001/506053
(PICHADI NORTH) 		3420006000NRG23Z100820220510444 10/08/2022 ANITA KUMARI 3420006WL018926 ANITA KUMARI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 ANITA KUMARI ()
13 PETERWAR JH-20-006-016-001/506076
(PICHADI NORTH) 		3420006000NRG23Z100820220510455 10/08/2022 SUSHILA DEVI 3420006WL018927 SUSHILA DEVI 00048 BKID0004763 54 54 Processed 13/08/2022 S49271153 SUSHILA DEVI ()
14 PETERWAR JH-20-006-016-001/506128
(PICHADI NORTH) 		3420006000NRG23Z100820220510445 10/08/2022 SUSHILA DEVI 3420006WL018926 SUSHILA DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 SUSHILA DEVI ()
15 PETERWAR JH-20-006-016-001/506133
(PICHADI NORTH) 		3420006000NRG23Z100820220510433 10/08/2022 CHAMPA DEVI 3420006WL018925 CHAMPA DEVI 00048 BKID0004763 26 26 Processed 13/08/2022 S49271153 CHAMPA DEVI ()
SubTotal 581 581
Total 581 581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_100822FTO_161016 BANK OF INDIA BKID0004763 PICHARI 581

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