Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:33:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_140922FTO_258821
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-20-006-004-001/192514
(BUNDU) 		3420006000NRG23100920220626030 14/09/2022 SUDUM DEVI 3420006WL023370 SUDUM DEVI 00048 BKID0004799 1470 1470 Processed 17/09/2022 4806350128 SUDUM DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-004-001/192516
(BUNDU) 		3420006000NRG23100920220626031 14/09/2022 BABITA DEVI 3420006WL023370 BABITA DEVI 00462 UCBA0002355 1470 1470 Processed 17/09/2022 4806350130 BABITA DEVI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-004-001/192588
(BUNDU) 		3420006000NRG23100920220626032 14/09/2022 PRIYANKA DEVI 3420006WL023370 PRIYANKA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 17/09/2022 4806350129 PRIYANKA DEVI ()
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_140922FTO_258821 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006004_140922FTO_258821 UCO Bank UCBA0002355 PETERWAR 1470
3 PETERWAR JH3420006004_140922FTO_258821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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