Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:16:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_020123FTO_545858
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-20-006-017-001/26440
(PICHRI SOUTH) 		3420006000NRG23Z020120230977653 02/01/2023 URMILA DEVI 3420006WL043609 URMILA DEVI 00048 BKID0004763 189 189 Processed 03/01/2023 S51646778 URMILA DEVI ()
2 PETERWAR JH-20-006-017-001/314117
(PICHRI SOUTH) 		3420006000NRG23Z020120230977654 02/01/2023 KALI MANJHI 3420006WL043609 KALI MANJHI 00048 BKID0004763 81 81 Processed 03/01/2023 S51646778 KALI MANJHI ()
3 PETERWAR JH-20-006-017-001/424295
(PICHRI SOUTH) 		3420006000NRG23Z020120230977656 02/01/2023 ETWARI DEVI 3420006WL043609 ETWARI DEVI 00048 BKID0004763 189 189 Processed 03/01/2023 S51646778 ETWARI DEVI ()
SubTotal 459 459
4 PETERWAR JH-20-006-017-001/314168
(PICHRI SOUTH) 		3420006000NRG23Z020120230977655 02/01/2023 MALTI DEVI 3420006WL043609 MALTI DEVI 00048 BKID0005252 108 108 Processed 03/01/2023 S51646778 MALTI DEVI ()
SubTotal 108 108
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 JH3420006017_020123FTO_545858 BANK OF INDIA BKID0004763 PICHARI 459
2 PETERWAR JH3420006017_020123FTO_545858 BANK OF INDIA BKID0005252 Bermo 108

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