Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:28:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_120123APB_FTO_567752
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-20-006-004-002/192705
(BUNDU) 		3420006000NRG23120120231014676 12/01/2023 URMILA DEVI 3420006WL045749 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 27/01/2023 8193199505 URMILA DEVI UCO BANK(607066)
2 PETERWAR JH-20-006-004-002/192705
(BUNDU) 		3420006000NRG23120120231010582 12/01/2023 URMILA DEVI 3420006WL045480 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 27/01/2023 8193199506 URMILA DEVI UCO BANK(607066)
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_120123APB_FTO_567752 UCO Bank UCBA0002355 PETERWAR 2940

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