Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:32:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_131022APB_FTO_340883
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-20-006-014-002/13815
(MAYAPUR) 		3420006000NRG23Z131020220729374 13/10/2022 RATAN LAL MANJHI 3420006WL029959 RATAN LAL MANJHI 00462 UCBA0002355 189 189 Processed 18/10/2022 S81552191 RATANLAL MANJHI UCO BANK(607066)
2 PETERWAR JH-20-006-014-002/13819
(MAYAPUR) 		3420006000NRG23Z131020220729376 13/10/2022 GOVIND MANJHI 3420006WL029959 GOVIND MANJHI 00462 UCBA0002355 189 189 Processed 18/10/2022 S81552191 GOBIND MANJHI UCO BANK(607066)
3 PETERWAR JH-20-006-014-002/30057
(MAYAPUR) 		3420006000NRG23Z131020220729382 13/10/2022 MUTU MANJHI 3420006WL029959 MUTU MANJHI 00462 UCBA0002355 189 189 Processed 18/10/2022 S81552191 MUTU MANJHI UCO BANK(607066)
SubTotal 567 567
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 JH3420006014_131022APB_FTO_340883 UCO Bank UCBA0002355 PETERWAR 567

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