Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_150323FTO_704732
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-20-006-004-001/192535
(BUNDU) 		3420006000NRG23150320231186568 15/03/2023 MINA DEVI 3420006WL057759 MINA DEVI 00048 BKID0004799 1470 1470 Processed 24/03/2023 0062072965 MINA DEVI ()
2 PETERWAR JH-20-006-004-001/192537
(BUNDU) 		3420006000NRG23150320231186569 15/03/2023 SANKUL DEVI 3420006WL057759 SANKUL DEVI 00048 BKID0004799 1470 1470 Processed 24/03/2023 0062072966 SANKUL DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-004-001/192557
(BUNDU) 		3420006000NRG23150320231186573 15/03/2023 DULARI KUMARI 3420006WL057759 DULARI KUMARI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0062072967 DULARI KUMARI ()
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_150323FTO_704732 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006004_150323FTO_704732 UCO Bank UCBA0002355 PETERWAR 1470

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