Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:29:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_270922FTO_295932
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-20-006-004-001/192582
(BUNDU) 		3420006000NRG23Z270920220681139 27/09/2022 KANTI DEVI 3420006WL026895 KANTI DEVI 00048 BKID0004799 189 189 Processed 28/09/2022 S45533241 KANTI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-004-001/3415
(BUNDU) 		3420006000NRG23Z270920220681142 27/09/2022 RABATI DEVI 3420006WL026895 RABATI DEVI 00415 SBIN0002993 189 189 Processed 28/09/2022 S45533241 RABATI DEVI ()
SubTotal 189 189
3 PETERWAR JH-20-006-004-001/3076
(BUNDU) 		3420006000NRG23Z270920220681141 27/09/2022 SURDHANI DEVI 3420006WL026895 SURDHANI DEVI 00462 UCBA0002355 189 189 Processed 28/09/2022 S45533241 SURDHANI DEVI ()
SubTotal 189 189
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_270922FTO_295932 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006004_270922FTO_295932 State Bank of India SBIN0002993 PETERBAR 189
3 PETERWAR JH3420006004_270922FTO_295932 UCO Bank UCBA0002355 PETERWAR 189

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