Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:20:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_011022APB_FTO_309260
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-20-006-004-001/24365
(BUNDU) 		3420006000NRG23011020220701767 01/10/2022 PUTALA DEVI 3420006WL028239 PUTALA DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339218475 PUTULA DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-004-001/3531
(BUNDU) 		3420006000NRG23011020220701769 01/10/2022 LAILUN KUMARI 3420006WL028239 LAILUN KUMARI 00415 SBIN0002993 1470 1470 Processed 08/10/2022 5339218474 MRS LAYLUN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 PETERWAR JH-20-006-004-001/3227
(BUNDU) 		3420006000NRG23011020220701768 01/10/2022 SUSHILA DEVI 3420006WL028239 SUSHILA DEVI 00462 UCBA0002355 1470 1470 Processed 08/10/2022 5339218473 SUSHILA DEVI UCO BANK(607066)
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_011022APB_FTO_309260 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006004_011022APB_FTO_309260 State Bank of India SBIN0002993 PETERBAR 1470
3 PETERWAR JH3420006004_011022APB_FTO_309260 UCO Bank UCBA0002355 PETERWAR 1470

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