Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:41:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_060722FTO_90068
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-20-006-010-001/939580
(DARID) 		3420006000NRG23060720220359723 06/07/2022 SITA DEVI 3420006WL013100 SITA DEVI 00048 BKID0004799 1470 1470 Processed 11/07/2022 2967231386 SITA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-010-001/939579
(DARID) 		3420006000NRG23060720220359722 06/07/2022 DHANESHWARI DEVI 3420006WL013100 DHANESHWARI DEVI 00165 IBKL0001747 1470 1470 Processed 11/07/2022 2967231388 DHANESHWARI DEVI ()
3 PETERWAR JH-20-006-010-001/939587
(DARID) 		3420006000NRG23060720220359724 06/07/2022 SHILA DEVI 3420006WL013100 SHILA DEVI 00165 IBKL0001747 1470 1470 Processed 11/07/2022 2967231387 SHILA DEVI ()
SubTotal 2940 2940
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_060722FTO_90068 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006_060722FTO_90068 IDBI Bank IBKL0001747 Utasara 2940

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