Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:18:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_150323FTO_704735
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-20-006-004-001/192535
(BUNDU) 		3420006000NRG23Z150320231186585 15/03/2023 MINA DEVI 3420006WL057759 MINA DEVI 00048 BKID0004799 189 189 Processed 15/03/2023 S15373267 MINA DEVI ()
2 PETERWAR JH-20-006-004-001/192537
(BUNDU) 		3420006000NRG23Z150320231186586 15/03/2023 SANKUL DEVI 3420006WL057759 SANKUL DEVI 00048 BKID0004799 189 189 Processed 15/03/2023 S15373267 SANKUL DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-004-001/192557
(BUNDU) 		3420006000NRG23Z150320231186590 15/03/2023 DULARI KUMARI 3420006WL057759 DULARI KUMARI 00462 UCBA0002355 189 189 Processed 15/03/2023 S15373267 DULARI KUMARI ()
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_150323FTO_704735 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006004_150323FTO_704735 UCO Bank UCBA0002355 PETERWAR 189

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