Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:03:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_061022FTO_317660
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-20-006-016-001/18260
(PICHADI NORTH) 		3420006000NRG23Z031020220704195 06/10/2022 KUNTI DEVI 3420006WL028390 KUNTI DEVI 00048 BKID0004763 54 54 Processed 08/10/2022 S18908855 KUNTI DEVI ()
2 PETERWAR JH-20-006-016-001/506060
(PICHADI NORTH) 		3420006000NRG23Z031020220704202 06/10/2022 MALTI DEVI 3420006WL028391 MALTI DEVI 00048 BKID0004763 189 189 Processed 08/10/2022 S18908855 MALTI DEVI ()
3 PETERWAR JH-20-006-016-001/506089
(PICHADI NORTH) 		3420006000NRG23Z031020220704196 06/10/2022 JAMILA KHATUN 3420006WL028390 JAMILA KHATUN 00048 BKID0004763 108 108 Processed 08/10/2022 S18908855 JAMILA KHATUN ()
4 PETERWAR JH-20-006-016-001/506145
(PICHADI NORTH) 		3420006000NRG23Z031020220704197 06/10/2022 SANGITA DEVI 3420006WL028390 SANGITA DEVI 00048 BKID0004763 27 27 Processed 08/10/2022 S18908855 SANGITA DEVI ()
SubTotal 378 378
5 PETERWAR JH-20-006-016-001/506147
(PICHADI NORTH) 		3420006000NRG23Z031020220704198 06/10/2022 SARITA DEVI 3420006WL028390 SARITA DEVI 00415 SBIN0001235 189 189 Processed 08/10/2022 S18908855 SARITA DEVI ()
SubTotal 189 189
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_061022FTO_317660 BANK OF INDIA BKID0004763 PICHARI 378
2 PETERWAR JH3420006016_061022FTO_317660 State Bank of India SBIN0001235 PHUSRO BAZAR 189

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