Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_301022APB_FTO_387787
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-20-006-007-002/7651
(CHANDO) 		3420006000NRG23301020220782496 30/10/2022 SITA DEVI 3420006WL033204 SITA DEVI 00462 UCBA0002355 1470 1470 Processed 02/11/2022 6089940924 SITA DEVI UCO BANK(607066)
2 PETERWAR JH-20-006-007-005/7889
(CHANDO) 		3420006000NRG23301020220782508 30/10/2022 SHANKAR MANJHI 3420006WL033204 SHANKAR MANJHI 00462 UCBA0002355 1470 1470 Rejected 02/11/2022 6089940923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_301022APB_FTO_387787 UCO Bank UCBA0002355 PETERWAR 2940

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