Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_051122FTO_404274
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-20-006-016-001/506027
(PICHADI NORTH) 		3420006000NRG23051120220793982 05/11/2022 RINA DEVI 3420006WL033855 RINA DEVI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7438427487 RINA DEVI ()
2 PETERWAR JH-20-006-016-001/506047
(PICHADI NORTH) 		3420006000NRG23051120220793983 05/11/2022 SAVITRI DEVI 3420006WL033855 SAVITRI DEVI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7438427489 SAVITRI DEVI ()
3 PETERWAR JH-20-006-016-001/506076
(PICHADI NORTH) 		3420006000NRG23051120220793984 05/11/2022 SUSHILA DEVI 3420006WL033855 SUSHILA DEVI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7438427485 SUSHILA DEVI ()
4 PETERWAR JH-20-006-016-001/506148
(PICHADI NORTH) 		3420006000NRG23051120220793985 05/11/2022 MANJU DEVI 3420006WL033855 MANJU DEVI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7438427488 MANJU DEVI ()
5 PETERWAR JH-20-006-016-001/506149
(PICHADI NORTH) 		3420006000NRG23051120220794054 05/11/2022 Manju Devi 3420006WL033858 Manju Devi 00048 BKID0004763 1470 1470 Processed 27/12/2022 7438427486 Manju Devi ()
SubTotal 7350 7350
6 PETERWAR JH-20-006-017-001/314168
(PICHRI SOUTH) 		3420006000NRG23031120220788500 05/11/2022 MALTI DEVI 3420006WL033520 MALTI DEVI 00048 BKID0005252 1396 1396 Processed 27/12/2022 7438427490 MALTI DEVI ()
SubTotal 1396 1396
Total 8746 8746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_051122FTO_404274 BANK OF INDIA BKID0004763 PICHARI 7350
2 PETERWAR JH3420006016_051122FTO_404274 BANK OF INDIA BKID0005252 Bermo 1396

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