Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:22:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_270922APB_FTO_295934
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-20-006-004-001/192499
(BUNDU) 		3420006000NRG23Z270920220681138 27/09/2022 RINKI DEVI 3420006WL026895 RINKI DEVI 00415 SBIN0002993 189 189 Processed 28/09/2022 S53819408 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PETERWAR JH-20-006-004-001/27041
(BUNDU) 		3420006000NRG23Z270920220681140 27/09/2022 BANSI MUNDA 3420006WL026895 BANSI MUNDA 00462 UCBA0002355 189 189 Processed 28/09/2022 S53819408 BANSHI MUNDA UCO BANK(607066)
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 JH3420006004_270922APB_FTO_295934 State Bank of India SBIN0002993 PETERBAR 189
2 PETERWAR JH3420006004_270922APB_FTO_295934 UCO Bank UCBA0002355 PETERWAR 189

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