Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:05:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_101022FTO_329916
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) 		3420006000NRG23101020220720987 10/10/2022 MILA DEVI 3420006WL029410 MILA DEVI 00048 BKID0004799 210 210 Processed 14/10/2022 5576343819 MILA DEVI ()
SubTotal 210 210
2 PETERWAR JH-20-006-014-001/12104
(MAYAPUR) 		3420006000NRG23101020220720976 10/10/2022 BINOTI DEVI 3420006WL029410 BINOTI DEVI 00048 BKID0005854 1470 1470 Processed 14/10/2022 5576343821 BINOTI DEVI ()
3 PETERWAR JH-20-006-014-001/13096
(MAYAPUR) 		3420006000NRG23101020220720980 10/10/2022 SURATI DEVI 3420006WL029410 SURATI DEVI 00048 BKID0005854 1470 1470 Processed 14/10/2022 5576343820 SURATI DEVI ()
SubTotal 2940 2940
4 PETERWAR JH-20-006-014-001/13122
(MAYAPUR) 		3420006000NRG23101020220720982 10/10/2022 RAMESHWAR MANJHI 3420006WL029410 RAMESHWAR MANJHI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5576343822 RAMESHWAR MANJHI ()
5 PETERWAR JH-20-006-014-001/13639
(MAYAPUR) 		3420006000NRG23101020220720983 10/10/2022 GULANJI DEVI 3420006WL029410 GULANJI DEVI 00462 UCBA0002355 1470 1470 Processed 14/10/2022 5576343823 GULANJI DEVI ()
6 PETERWAR JH-20-006-014-002/13164
(MAYAPUR) 		3420006000NRG23101020220720988 10/10/2022 SINATI DEVI 3420006WL029410 SINATI DEVI 00462 UCBA0002355 210 210 Processed 14/10/2022 5576343824 SINATI DEVI ()
SubTotal 3150 3150
Total 6300 6300

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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_329916 BANK OF INDIA BKID0004799 PETARBAR 210
2 PETERWAR JH3420006014_101022FTO_329916 BANK OF INDIA BKID0005854 TENUGHAT 2940
3 PETERWAR JH3420006014_101022FTO_329916 UCO Bank UCBA0002355 PETERWAR 3150

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