Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:48:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_191222APB_FTO_509930
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-20-006-007-002/267316
(CHANDO) 		3420006000NRG23Z191220220933966 19/12/2022 URMILA DEVI 3420006WL041068 URMILA DEVI 00048 BKID0005250 189 189 Processed 20/12/2022 S24786074 URMILA DEVI UCO BANK(607066)
2 PETERWAR JH-20-006-007-005/26671
(CHANDO) 		3420006000NRG23Z191220220933967 19/12/2022 KALIPAD MANJHI 3420006WL041068 KALIPAD MANJHI 00048 BKID0005250 27 27 Processed 20/12/2022 S24786074 KALIPAD MANJHI UCO BANK(607066)
SubTotal 216 216
3 PETERWAR JH-20-006-007-001/26573
(CHANDO) 		3420006000NRG23Z191220220933964 19/12/2022 CHETLAL GANJHU 3420006WL041068 CHETLAL GANJHU 00462 UCBA0002355 189 189 Processed 20/12/2022 S24786074 CHETLAL GANJHU UCO BANK(607066)
SubTotal 189 189
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_191222APB_FTO_509930 BANK OF INDIA BKID0005250 KAMLAPUR 216
2 PETERWAR JH3420006007_191222APB_FTO_509930 UCO Bank UCBA0002355 PETERWAR 189

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