Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_011022APB_FTO_309265
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-20-006-004-001/24365
(BUNDU) 		3420006000NRG23Z011020220701773 01/10/2022 PUTALA DEVI 3420006WL028239 PUTALA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 PUTULA DEVI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-004-001/3531
(BUNDU) 		3420006000NRG23Z011020220701775 01/10/2022 LAILUN KUMARI 3420006WL028239 LAILUN KUMARI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS LAYLUN KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
3 PETERWAR JH-20-006-004-001/3227
(BUNDU) 		3420006000NRG23Z011020220701774 01/10/2022 SUSHILA DEVI 3420006WL028239 SUSHILA DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397565 SUSHILA DEVI UCO BANK(607066)
SubTotal 189 189
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 JH3420006004_011022APB_FTO_309265 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006004_011022APB_FTO_309265 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006004_011022APB_FTO_309265 UCO Bank UCBA0002355 PETERWAR 189

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