Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_280822APB_FTO_210774
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-20-006-007-003/4532
(CHANDO) 		3420006000NRG23280820220572518 28/08/2022 ROHIT KUMAR MURMU 3420006WL021421 ROHIT KUMAR MURMU 00462 UCBA0002355 1260 1260 Processed 02/09/2022 4395366314 ROHIT KUMAR MURMU UCO BANK(607066)
2 PETERWAR JH-20-006-007-005/7904
(CHANDO) 		3420006000NRG23280820220572532 28/08/2022 SHUKRAM MANJHI 3420006WL021421 SHUKRAM MANJHI 00462 UCBA0002355 1260 1260 Processed 02/09/2022 4395366313 SUKH RAM MANJHI UCO BANK(607066)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_280822APB_FTO_210774 UCO Bank UCBA0002355 PETERWAR 2520

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