Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:23:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_280123FTO_604160
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-20-006-005-003/8456
(CHARGI) 		3420006000NRG23Z270120231052977 28/01/2023 JAGESHWAR MAHTO 3420006WL047880 JAGESHWAR MAHTO 00048 BKID0004799 189 189 Processed 29/01/2023 S95781122 JAGESHWAR MAHTO ()
2 PETERWAR JH-20-006-013-003/10527
(KOH) 		3420006000NRG23Z270120231052982 28/01/2023 ISHWAR MANJHI 3420006WL047880 ISHWAR MANJHI 00048 BKID0004799 189 189 Processed 29/01/2023 S95781122 ISHWAR MANJHI ()
SubTotal 378 378
3 PETERWAR JH-20-006-005-001/8786
(CHARGI) 		3420006000NRG23Z280120231055501 28/01/2023 CHAITAN MANJHI 3420006WL048025 CHAITAN MANJHI 00462 UCBA0002355 189 189 Processed 29/01/2023 S95781122 CHAITAN MANJHI ()
SubTotal 189 189
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 JH3420006005_280123FTO_604160 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006005_280123FTO_604160 UCO Bank UCBA0002355 PETERWAR 189

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