Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_020422FTO_3954
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-20-006-007-001/7635
(CHANDO) 		3420006007NRG22020420220776435 02/04/2022 PARWATI DEVI 3420006WL074184 PARWATI DEVI 00415 SBIN0012548 1188 1188 Rejected 04/05/2022 0828975974 No Such Account
2 PETERWAR JH-20-006-007-002/6902
(CHANDO) 		3420006000NRG22020420220781945 02/04/2022 BINOD KARMALI 3420006WL074324 BINOD KARMALI 00415 SBIN0012548 1188 1188 Processed 03/05/2022 0828975975 MRS RUPA KUMARI ()
SubTotal 2376 2376
3 PETERWAR JH-20-006-007-002/7393
(CHANDO) 		3420006000NRG22020420220781946 02/04/2022 MATUKLAL GHANSI 3420006WL074324 MATUKLAL GHANSI 00462 UCBA0002355 990 990 Processed 03/05/2022 0828975976 MATUKLAL GHASI ()
SubTotal 990 990
Total 3366 3366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_020422FTO_3954 State Bank of India SBIN0012548 JENAMORE 2376
2 PETERWAR JH3420006007_020422FTO_3954 UCO Bank UCBA0002355 PETERWAR 990

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