Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:44:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_131222FTO_492771
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-20-006-014-002/13224
(MAYAPUR) 		3420006000NRG23Z121220220910389 13/12/2022 SINOTI DEVI 3420006WL039758 SINOTI DEVI 00048 BKID0004799 189 189 Processed 13/12/2022 S7113990 SINOTI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-014-002/13821
(MAYAPUR) 		3420006000NRG23Z121220220910391 13/12/2022 DULARI DEVI 3420006WL039758 DULARI DEVI 00462 UCBA0002355 189 189 Processed 13/12/2022 S7113990 DULARI DEVI ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_131222FTO_492771 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006014_131222FTO_492771 UCO Bank UCBA0002355 PETERWAR 189

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