Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:00:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_241222FTO_523045
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-20-006-014-003/13603
(MAYAPUR) 		3420006000NRG23Z241220220950285 24/12/2022 GAYATRI DEVI 3420006WL041955 GAYATRI DEVI 00415 SBIN0002993 189 189 Rejected 24/12/2022 S89614536 No Such Account
SubTotal 189 189
2 PETERWAR JH-20-006-014-001/24688
(MAYAPUR) 		3420006000NRG23Z241220220950284 24/12/2022 KARLA DEVI 3420006WL041955 KARLA DEVI 00462 UCBA0002355 189 189 Processed 24/12/2022 S89614536 KARLA DEVI ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_241222FTO_523045 State Bank of India SBIN0002993 PETERBAR 189
2 PETERWAR JH3420006014_241222FTO_523045 UCO Bank UCBA0002355 PETERWAR 189

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