Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:32:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_110123FTO_564186
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-20-006-007-002/6804
(CHANDO) 		3420006000NRG23Z110120231008306 11/01/2023 BUTANI DEVI 3420006WL045332 BUTANI DEVI 00415 SBIN0012548 189 189 Rejected 12/01/2023 S11867989 No Such Account
2 PETERWAR JH-20-006-007-002/7319
(CHANDO) 		3420006000NRG23Z110120231006211 11/01/2023 RAKHEE DEVI 3420006WL045221 RAKHEE DEVI 00415 SBIN0012548 189 189 Processed 12/01/2023 S11867989 RAKHEE DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-007-002/32137
(CHANDO) 		3420006000NRG23Z110120231006210 11/01/2023 NUNIBALA DEVI 3420006WL045221 NUNIBALA DEVI 00462 UCBA0002355 189 189 Processed 12/01/2023 S11867989 NUNIBALA DEVI ()
4 PETERWAR JH-20-006-007-002/7306
(CHANDO) 		3420006000NRG23Z100120231002210 11/01/2023 DASHMI DEVI 3420006WL045001 DASHMI DEVI 00462 UCBA0002355 189 189 Processed 12/01/2023 S11867989 DASHMI DEVI ()
SubTotal 378 378
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_110123FTO_564186 State Bank of India SBIN0012548 JENAMORE 378
2 PETERWAR JH3420006007_110123FTO_564186 UCO Bank UCBA0002355 PETERWAR 378

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