Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:49:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_130323FTO_701540
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-20-006-012-001/1266246
(KHETKO) 		3420006000NRG22261120220875235 13/03/2023 Ganesh nayak 3420006WL0075667 Ganesh nayak 00048 BKID0004799 1188 1188 Processed 24/03/2023 0062337560 Ganesh nayak ()
SubTotal 1188 1188
2 PETERWAR JH-20-006-012-001/1266246
(KHETKO) 		3420006000NRG22261120220875236 13/03/2023 Rukmani devi 3420006WL0075667 Rukmani devi 00462 UCBA0002355 1188 1188 Processed 24/03/2023 0062337565 NUNI BALA DEVI ()
SubTotal 1188 1188
3 PETERWAR JH-20-006-012-001/125892
(KHETKO) 		3420006000NRG22261120220875231 13/03/2023 URMILA DEVI 3420006WL0075667 URMILA DEVI 00688 FINO0009002 1350 1350 Processed 25/03/2023 0062337563 URMILA DEVI ()
4 PETERWAR JH-20-006-012-001/125892
(KHETKO) 		3420006000NRG22261120220875234 13/03/2023 URMILA DEVI 3420006WL0075667 URMILA DEVI 00688 FINO0009002 1350 1350 Processed 25/03/2023 0062337564 URMILA DEVI ()
5 PETERWAR JH-20-006-012-001/1266247
(KHETKO) 		3420006000NRG22261120220875232 13/03/2023 BABITA DEVI 3420006WL0075667 BABITA DEVI 00688 FINO0009002 1188 1188 Processed 25/03/2023 0062337562 BABITA DEVI ()
6 PETERWAR JH-20-006-012-001/1266247
(KHETKO) 		3420006000NRG22261120220875233 13/03/2023 BABITA DEVI 3420006WL0075667 BABITA DEVI 00688 FINO0009002 1188 1188 Processed 25/03/2023 0062337561 BABITA DEVI ()
SubTotal 5076 5076
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_130323FTO_701540 BANK OF INDIA BKID0004799 PETARBAR 1188
2 PETERWAR JH3420006012_130323FTO_701540 UCO Bank UCBA0002355 PETERWAR 1188
3 PETERWAR JH3420006012_130323FTO_701540 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5076

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