Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:24:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : MAYAPUR
Fto No. : JH3420006014_281022FTO_382722
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-20-006-014-001/13708
(MAYAPUR) 		3420006000NRG23Z281020220777319 28/10/2022 LILMUNI DEVI 3420006WL032931 LILMUNI DEVI 00165 IBKL0001747 189 189 Processed 29/10/2022 S62568816 LILMUNI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-014-001/13040
(MAYAPUR) 		3420006000NRG23Z281020220777380 28/10/2022 PARWATI DEVI 3420006WL032933 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 29/10/2022 S62568816 PARWATI DEVI ()
3 PETERWAR JH-20-006-014-001/138993
(MAYAPUR) 		3420006000NRG23Z281020220777321 28/10/2022 SAPNA DEVI 3420006WL032931 SAPNA DEVI 00462 UCBA0002355 27 27 Processed 29/10/2022 S62568816 SAPNA DEVI ()
SubTotal 216 216
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_281022FTO_382722 IDBI Bank IBKL0001747 Utasara 189
2 PETERWAR JH3420006014_281022FTO_382722 UCO Bank UCBA0002355 PETERWAR 216

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