Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:41:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_021222FTO_466952
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-20-006-007-002/267029
(CHANDO) 		3420006000NRG23011220220868795 02/12/2022 PARWATI DEVI 3420006WL037565 PARWATI DEVI 00415 SBIN0012548 210 210 Processed 23/12/2022 7375581165 MRS PARWATI DEVI ()
SubTotal 210 210
2 PETERWAR JH-20-006-007-002/267082
(CHANDO) 		3420006000NRG23011220220868796 02/12/2022 BASANTI DEVI 3420006WL037565 BASANTI DEVI 00462 UCBA0002355 210 210 Processed 23/12/2022 7375581166 BASANTI DEVI ()
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_021222FTO_466952 State Bank of India SBIN0012548 JENAMORE 210
2 PETERWAR JH3420006007_021222FTO_466952 UCO Bank UCBA0002355 PETERWAR 210

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