Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_051222APB_FTO_471034
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-20-006-007-001/26806
(CHANDO) 		3420006000NRG23Z051220220880780 05/12/2022 BINOD TUDU 3420006WL038190 BINOD TUDU 00048 BKID0005250 189 189 Processed 07/12/2022 S636445 BINOD TUDU BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23Z051220220880787 05/12/2022 KARAMCHAND TUDU 3420006WL038190 KARAMCHAND TUDU 00462 UCBA0002355 189 189 Processed 07/12/2022 S636445 KARAM CHAND TUDU 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 JH3420006007_051222APB_FTO_471034 BANK OF INDIA BKID0005250 KAMLAPUR 189
2 PETERWAR JH3420006007_051222APB_FTO_471034 UCO Bank UCBA0002355 PETERWAR 189

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