Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_130123FTO_569782
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-20-006-013-001/11209
(KOH) 		3420006000NRG23110120231009306 13/01/2023 AMBAVATI DEVI 3420006WL045379 AMBAVATI DEVI 00415 SBIN0002993 630 630 Processed 27/01/2023 8192127947 MRS AMBAWATI DEVI ()
SubTotal 630 630
2 PETERWAR JH-20-006-013-001/3300473
(KOH) 		3420006000NRG23110120231009315 13/01/2023 SHYAMLAL TUDU 3420006WL045379 SHYAMLAL TUDU 00462 UCBA0002355 1260 1260 Processed 27/01/2023 8192127948 SHYAMLAL TUDU ()
SubTotal 1260 1260
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_130123FTO_569782 State Bank of India SBIN0002993 PETERBAR 630
2 PETERWAR JH3420006013_130123FTO_569782 UCO Bank UCBA0002355 PETERWAR 1260

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