Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_030123APB_FTO_549358
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-20-006-014-001/24688
(MAYAPUR) 		3420006000NRG23Z030120230979115 03/01/2023 KARLA DEVI 3420006WL043702 KARLA DEVI 00462 UCBA0002355 189 189 Processed 04/01/2023 S71926215 KARALA DEVI W/O BODHAN KARMALI UCO BANK(607066)
2 PETERWAR JH-20-006-014-001/28013
(MAYAPUR) 		3420006000NRG23Z030120230979116 03/01/2023 BINA DEVI 3420006WL043702 BINA DEVI 00462 UCBA0002355 189 189 Processed 04/01/2023 S71926215 MRS VINA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-014-001/29003
(MAYAPUR) 		3420006000NRG23Z030120230979117 03/01/2023 HEMANTI DEVI 3420006WL043702 HEMANTI DEVI 00462 UCBA0002355 189 189 Processed 04/01/2023 S71926215 MRS HEMANTI DEVI ILLITERATE STATE BANK OF INDIA(508548)
SubTotal 567 567
4 PETERWAR JH-20-006-014-001/139035
(MAYAPUR) 		3420006000NRG23Z030120230979114 03/01/2023 SANGITA DEVI 3420006WL043702 SANGITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 04/01/2023 S71926215 Mrs. SANGITA DEVI W/O VIRENDRA HANSDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
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 JH3420006014_030123APB_FTO_549358 UCO Bank UCBA0002355 PETERWAR 567
2 PETERWAR JH3420006014_030123APB_FTO_549358 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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