Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_311222APB_FTO_541885
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-20-006-007-002/7967
(CHANDO) 		3420006000NRG23Z301220220967844 31/12/2022 AMBAWATI KUMARI 3420006WL042984 AMBAWATI KUMARI 00048 BKID0005250 189 189 Processed 01/01/2023 S17739220 AMBAWATI KUMARI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23Z301220220967842 31/12/2022 SABITA DEVI 3420006WL042984 SABITA DEVI 00462 UCBA0002355 27 27 Processed 01/01/2023 S17739220 SABITA DEVI UCO BANK(607066)
3 PETERWAR JH-20-006-007-002/7184
(CHANDO) 		3420006000NRG23Z301220220967843 31/12/2022 BHUNESHWAR SINGH 3420006WL042984 BHUNESHWAR SINGH 00462 UCBA0002355 189 189 Processed 01/01/2023 S17739220 BHUBANESHWAR SINGH UCO BANK(607066)
SubTotal 216 216
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_311222APB_FTO_541885 BANK OF INDIA BKID0005250 KAMLAPUR 189
2 PETERWAR JH3420006007_311222APB_FTO_541885 UCO Bank UCBA0002355 PETERWAR 216

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