Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:58:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_270922FTO_295925
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) 		3420006000NRG23270920220681134 27/09/2022 KANTI DEVI 3420006WL026895 KANTI DEVI 00048 BKID0004799 1470 1470 Processed 01/10/2022 5122666962 KANTI DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-004-001/3415
(BUNDU) 		3420006000NRG23270920220681137 27/09/2022 RABATI DEVI 3420006WL026895 RABATI DEVI 00415 SBIN0002993 1470 1470 Processed 01/10/2022 5122666963 MRS RAVATI DEVI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-004-001/3076
(BUNDU) 		3420006000NRG23270920220681136 27/09/2022 SURDHANI DEVI 3420006WL026895 SURDHANI DEVI 00462 UCBA0002355 1470 1470 Processed 01/10/2022 5122666964 SURODHANI DEVI ()
SubTotal 1470 1470
Total 4410 4410

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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_295925 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006004_270922FTO_295925 State Bank of India SBIN0002993 PETERBAR 1470
3 PETERWAR JH3420006004_270922FTO_295925 UCO Bank UCBA0002355 PETERWAR 1470

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