Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:31:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : MAYAPUR
Fto No. : JH3420006014_281022APB_FTO_382723
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-20-006-014-001/12085
(MAYAPUR) 		3420006000NRG23Z281020220777317 28/10/2022 SARSHWATI DEVI 3420006WL032931 SARSHWATI DEVI 00462 UCBA0002355 189 189 Processed 29/10/2022 S64160309 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-014-001/13520
(MAYAPUR) 		3420006000NRG23Z281020220777318 28/10/2022 LILMUNI DEVI 3420006WL032931 LILMUNI DEVI 00462 UCBA0002355 189 189 Processed 29/10/2022 S64160309 LILMUNI DEVI UCO BANK(607066)
3 PETERWAR JH-20-006-014-001/13701
(MAYAPUR) 		3420006000NRG23Z281020220777381 28/10/2022 BIRENDRA MANJHI 3420006WL032933 BIRENDRA MANJHI 00462 UCBA0002355 189 189 Processed 29/10/2022 S64160309 BIRENDRA HANSDA S/O TOTHE MANJHI UCO BANK(607066)
4 PETERWAR JH-20-006-014-001/13715
(MAYAPUR) 		3420006000NRG23Z281020220777320 28/10/2022 FULMANI DEVI 3420006WL032931 FULMANI DEVI 00462 UCBA0002355 189 189 Processed 29/10/2022 S64160309 FULMANI DEVI UCO BANK(607066)
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_281022APB_FTO_382723 UCO Bank UCBA0002355 PETERWAR 756

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