Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:09:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_281022FTO_382719
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-20-006-014-001/13708
(MAYAPUR) 		3420006000NRG23281020220777314 28/10/2022 LILMUNI DEVI 3420006WL032931 LILMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 02/11/2022 6089886623 LILMUNI DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-014-001/13040
(MAYAPUR) 		3420006000NRG23281020220777378 28/10/2022 PARWATI DEVI 3420006WL032933 PARWATI DEVI 00462 UCBA0002355 1470 1470 Processed 02/11/2022 6089886625 PARWATI DEVI ()
3 PETERWAR JH-20-006-014-001/138993
(MAYAPUR) 		3420006000NRG23281020220777316 28/10/2022 SAPNA DEVI 3420006WL032931 SAPNA DEVI 00462 UCBA0002355 210 210 Processed 02/11/2022 6089886624 SAPNA DEVI ()
SubTotal 1680 1680
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_281022FTO_382719 IDBI Bank IBKL0001747 Utasara 1470
2 PETERWAR JH3420006014_281022FTO_382719 UCO Bank UCBA0002355 PETERWAR 1680

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