Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:30:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : MAYAPUR
Fto No. : JH3420006014_101022FTO_329919
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-20-006-014-002/13081
(MAYAPUR) 		3420006000NRG23Z101020220721001 10/10/2022 MILA DEVI 3420006WL029410 MILA DEVI 00048 BKID0004799 27 27 Processed 11/10/2022 S63281755 MILA DEVI ()
SubTotal 27 27
2 PETERWAR JH-20-006-014-001/12104
(MAYAPUR) 		3420006000NRG23Z101020220720990 10/10/2022 BINOTI DEVI 3420006WL029410 BINOTI DEVI 00048 BKID0005854 189 189 Processed 11/10/2022 S63281755 BINOTI DEVI ()
3 PETERWAR JH-20-006-014-001/13096
(MAYAPUR) 		3420006000NRG23Z101020220720994 10/10/2022 SURATI DEVI 3420006WL029410 SURATI DEVI 00048 BKID0005854 189 189 Processed 11/10/2022 S63281755 SURATI DEVI ()
SubTotal 378 378
4 PETERWAR JH-20-006-014-001/13122
(MAYAPUR) 		3420006000NRG23Z101020220720996 10/10/2022 RAMESHWAR MANJHI 3420006WL029410 RAMESHWAR MANJHI 00462 UCBA0002355 189 189 Processed 11/10/2022 S63281755 RAMESHWAR MANJHI ()
5 PETERWAR JH-20-006-014-001/13639
(MAYAPUR) 		3420006000NRG23Z101020220720997 10/10/2022 GULANJI DEVI 3420006WL029410 GULANJI DEVI 00462 UCBA0002355 189 189 Processed 11/10/2022 S63281755 GULANJI DEVI ()
6 PETERWAR JH-20-006-014-002/13164
(MAYAPUR) 		3420006000NRG23Z101020220721002 10/10/2022 SINATI DEVI 3420006WL029410 SINATI DEVI 00462 UCBA0002355 27 27 Processed 11/10/2022 S63281755 SINATI DEVI ()
SubTotal 405 405
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_101022FTO_329919 BANK OF INDIA BKID0004799 PETARBAR 27
2 PETERWAR JH3420006014_101022FTO_329919 BANK OF INDIA BKID0005854 TENUGHAT 378
3 PETERWAR JH3420006014_101022FTO_329919 UCO Bank UCBA0002355 PETERWAR 405

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