Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_020223APB_FTO_618955
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) 		3420006000NRG23Z310120231062505 02/02/2023 BINOD KUMAR 3420006WL048445 BINOD KUMAR 00048 BKID0004799 189 189 Processed 03/02/2023 S87197636 BINOD KUMAR BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-004-002/192705
(BUNDU) 		3420006000NRG23Z310120231062504 02/02/2023 URMILA DEVI 3420006WL048445 URMILA DEVI 00462 UCBA0002355 189 189 Processed 03/02/2023 S87197636 URMILA DEVI UCO BANK(607066)
SubTotal 189 189
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 JH3420006004_020223APB_FTO_618955 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006004_020223APB_FTO_618955 UCO Bank UCBA0002355 PETERWAR 189

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