Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:10:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_050123FTO_556648
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-20-006-013-002/25254
(KOH) 		3420006000NRG23Z050120230988684 05/01/2023 GULANTI KUMARI 3420006WL044224 GULANTI KUMARI 00048 BKID0004799 135 135 Processed 06/01/2023 S5473267 GULANTI KUMARI ()
SubTotal 135 135
2 PETERWAR JH-20-006-013-002/25254
(KOH) 		3420006000NRG23Z050120230988683 05/01/2023 LAKHAN MANJHI 3420006WL044224 LAKHAN MANJHI 00415 SBIN0002993 135 135 Processed 06/01/2023 S5473267 LAKHAN MANJHI ()
SubTotal 135 135
3 PETERWAR JH-20-006-013-001/3300473
(KOH) 		3420006000NRG23Z050120230988680 05/01/2023 SHYAMLAL TUDU 3420006WL044224 SHYAMLAL TUDU 00462 UCBA0002355 54 54 Processed 06/01/2023 S5473267 SHYAMLAL TUDU ()
SubTotal 54 54
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_050123FTO_556648 BANK OF INDIA BKID0004799 PETARBAR 135
2 PETERWAR JH3420006013_050123FTO_556648 State Bank of India SBIN0002993 PETERBAR 135
3 PETERWAR JH3420006013_050123FTO_556648 UCO Bank UCBA0002355 PETERWAR 54

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