Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_101122APB_FTO_416482
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-20-006-007-001/26509
(CHANDO) 		3420006000NRG23Z101120220804259 10/11/2022 DEVI LAL SINGH 3420006WL034395 DEVI LAL SINGH 00462 UCBA0002355 189 189 Processed 11/11/2022 S74051759 DEVILAL SINGH UCO BANK(607066)
2 PETERWAR JH-20-006-007-001/26573
(CHANDO) 		3420006000NRG23Z071120220796459 10/11/2022 CHETLAL GANJHU 3420006WL033985 CHETLAL GANJHU 00462 UCBA0002355 189 189 Processed 11/11/2022 S74051759 CHETLAL GANJHU UCO BANK(607066)
3 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23Z101120220804260 10/11/2022 RAVINDRA SOREN 3420006WL034395 RAVINDRA SOREN 00462 UCBA0002355 189 189 Processed 11/11/2022 S74051759 RABINDRA SOREN UCO BANK(607066)
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_101122APB_FTO_416482 UCO Bank UCBA0002355 PETERWAR 567

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