Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_270123APB_FTO_601274
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-20-006-004-002/192716
(BUNDU) 		3420006000NRG23270120231050998 27/01/2023 BINOD KUMAR 3420006WL047784 BINOD KUMAR 00048 BKID0004799 1470 1470 Processed 02/02/2023 8378921174 BINOD KUMAR BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-004-002/192705
(BUNDU) 		3420006000NRG23270120231050996 27/01/2023 URMILA DEVI 3420006WL047784 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 02/02/2023 8378921173 URMILA DEVI UCO BANK(607066)
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_270123APB_FTO_601274 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006004_270123APB_FTO_601274 UCO Bank UCBA0002355 PETERWAR 1470

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