Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:27:01 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_100223APB_FTO_636612

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-20-006-007-002/7967 (CHANDO)

3420006000NRG23Z100220231088286

10/02/2023

AMBAWATI KUMARI

3420006WL050598

AMBAWATI KUMARI

00048

BKID0005250

189

189

Processed

12/02/2023

S46847756

AMBAWATI KUMARI

BANK OF INDIA(508505)

SubTotal

189

189

2

PETERWAR

JH-20-006-007-002/7184 (CHANDO)

3420006000NRG23Z100220231088285

10/02/2023

BHUNESHWAR SINGH

3420006WL050598

BHUNESHWAR SINGH

00462

UCBA0002355

108

108

Processed

12/02/2023

S46847756

BHUBANESHWAR SINGH

UCO BANK(607066)

SubTotal

108

108

3

PETERWAR

JH-20-006-007-002/267405 (CHANDO)

3420006000NRG23Z100220231088284

10/02/2023

BINDU DEVI

3420006WL050598

BINDU DEVI

00468

UBIN0543331

189

189

Processed

12/02/2023

S46847756

BINDU DEVI

UNION BANK OF INDIA(508500)

SubTotal

189

189

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006007_100223APB_FTO_636612	BANK OF INDIA	BKID0005250	KAMLAPUR	189
2	PETERWAR	JH3420006007_100223APB_FTO_636612	UCO Bank	UCBA0002355	PETERWAR	108
3	PETERWAR	JH3420006007_100223APB_FTO_636612	Union Bank of India	UBIN0543331	BAHADURPUR	189

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