Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:38:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_191222FTO_508359
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-20-006-018-003/16264
(PATAKI) 		3420006000NRG23Z191220220933388 19/12/2022 DIPALI DEVI 3420006WL041038 DIPALI DEVI 00415 SBIN0002993 189 189 Rejected 20/12/2022 S18831524 No Such Account
2 PETERWAR JH-20-006-018-003/16264
(PATAKI) 		3420006000NRG23Z191220220933387 19/12/2022 PARDIP SINGH 3420006WL041038 PARDIP SINGH 00415 SBIN0002993 189 189 Rejected 20/12/2022 S18831524 No Such Account
SubTotal 378 378
3 PETERWAR JH-20-006-018-004/10180
(PATAKI) 		3420006000NRG23Z191220220933391 19/12/2022 MUNIYA DEVI 3420006WL041038 MUNIYA DEVI 00462 UCBA0002355 162 162 Processed 20/12/2022 S18831524 MUNIYA DEVI ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_191222FTO_508359 State Bank of India SBIN0002993 PETERBAR 378
2 PETERWAR JH3420006018_191222FTO_508359 UCO Bank UCBA0002355 PETERWAR 162

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