Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:39:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_300123APB_FTO_610351
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-20-006-007-002/6802
(CHANDO) 		3420006000NRG23Z300120231059064 30/01/2023 RATNI DEVI 3420006WL048267 RATNI DEVI 00048 BKID0004799 135 135 Processed 31/01/2023 S27366778 Ratani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
2 PETERWAR JH-20-006-007-004/4532
(CHANDO) 		3420006000NRG23Z290120231057894 30/01/2023 SANGITA DEVI 3420006WL048166 SANGITA DEVI 00415 SBIN0012548 27 27 Processed 31/01/2023 S27366778 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
3 PETERWAR JH-20-006-007-002/25720
(CHANDO) 		3420006000NRG23Z300120231059062 30/01/2023 KANCHAN DEVI 3420006WL048267 KANCHAN DEVI 00462 UCBA0002355 27 27 Processed 31/01/2023 S27366778 KANCHAN DEVI UCO BANK(607066)
4 PETERWAR JH-20-006-007-002/267035
(CHANDO) 		3420006000NRG23Z300120231059063 30/01/2023 PRAMILA DEVI 3420006WL048267 PRAMILA DEVI 00462 UCBA0002355 189 189 Processed 31/01/2023 S27366778 PRAMILA DEVI W/O- RAJENDRA GHATWAR BANK OF INDIA(508505)
SubTotal 216 216
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 JH3420006007_300123APB_FTO_610351 BANK OF INDIA BKID0004799 PETARBAR 135
2 PETERWAR JH3420006007_300123APB_FTO_610351 State Bank of India SBIN0012548 JENAMORE 27
3 PETERWAR JH3420006007_300123APB_FTO_610351 UCO Bank UCBA0002355 PETERWAR 216

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