Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:11:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_100223APB_FTO_636610
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-20-006-007-002/7967
(CHANDO) 		3420006000NRG23100220231088283 10/02/2023 AMBAWATI KUMARI 3420006WL050598 AMBAWATI KUMARI 00048 BKID0005250 1470 1470 Processed 17/02/2023 8866802731 AMBAWATI KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/7184
(CHANDO) 		3420006000NRG23100220231088282 10/02/2023 BHUNESHWAR SINGH 3420006WL050598 BHUNESHWAR SINGH 00462 UCBA0002355 840 840 Processed 17/02/2023 8866802729 BHUBANESHWAR SINGH UCO BANK(607066)
SubTotal 840 840
3 PETERWAR JH-20-006-007-002/267405
(CHANDO) 		3420006000NRG23100220231088281 10/02/2023 BINDU DEVI 3420006WL050598 BINDU DEVI 00468 UBIN0543331 1470 1470 Processed 17/02/2023 8866802730 BINDU DEVI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_100223APB_FTO_636610 BANK OF INDIA BKID0005250 KAMLAPUR 1470
2 PETERWAR JH3420006007_100223APB_FTO_636610 UCO Bank UCBA0002355 PETERWAR 840
3 PETERWAR JH3420006007_100223APB_FTO_636610 Union Bank of India UBIN0543331 BAHADURPUR 1470

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