Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:58:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_020123APB_FTO_545557
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) 		3420006000NRG23Z020120230976570 02/01/2023 SAHODARI DEVI 3420006WL043546 SAHODARI DEVI 00048 BKID0004798 189 189 Processed 03/01/2023 S54059785 SAHODARI DEVI UCO BANK(607066)
SubTotal 189 189
2 PETERWAR JH-20-006-007-005/24478
(CHANDO) 		3420006000NRG23Z020120230976566 02/01/2023 TANU GOP 3420006WL043546 TANU GOP 00415 SBIN0012548 189 189 Processed 03/01/2023 S54059785 MR TANU GOPE STATE BANK OF INDIA(508548)
SubTotal 189 189
3 PETERWAR JH-20-006-007-005/7917
(CHANDO) 		3420006000NRG23Z020120230976571 02/01/2023 SUNITA DEVI 3420006WL043546 SUNITA DEVI 00462 UCBA0002355 27 27 Processed 03/01/2023 S54059785 SUNITA DEVI UCO BANK(607066)
SubTotal 27 27
Total 405 405

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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_545557 BANK OF INDIA BKID0004798 JAINA MORA 189
2 PETERWAR JH3420006007_020123APB_FTO_545557 State Bank of India SBIN0012548 JENAMORE 189
3 PETERWAR JH3420006007_020123APB_FTO_545557 UCO Bank UCBA0002355 PETERWAR 27

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