Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:21:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_020123APB_FTO_545554
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-20-006-007-005/32115
(CHANDO) 		3420006000NRG23020120230976562 02/01/2023 SAHODARI DEVI 3420006WL043546 SAHODARI DEVI 00048 BKID0004798 1470 1470 Processed 06/01/2023 7717075029 SAHODARI DEVI UCO BANK(607066)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-005/24478
(CHANDO) 		3420006000NRG23020120230976558 02/01/2023 TANU GOP 3420006WL043546 TANU GOP 00415 SBIN0012548 1470 1470 Processed 06/01/2023 7717075028 MR TANU GOPE STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-005/7917
(CHANDO) 		3420006000NRG23020120230976563 02/01/2023 SUNITA DEVI 3420006WL043546 SUNITA DEVI 00462 UCBA0002355 210 210 Processed 06/01/2023 7717075027 SUNITA DEVI UCO BANK(607066)
SubTotal 210 210
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 JH3420006007_020123APB_FTO_545554 BANK OF INDIA BKID0004798 JAINA MORA 1470
2 PETERWAR JH3420006007_020123APB_FTO_545554 State Bank of India SBIN0012548 JENAMORE 1470
3 PETERWAR JH3420006007_020123APB_FTO_545554 UCO Bank UCBA0002355 PETERWAR 210

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