Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:52:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_041122FTO_401129
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-20-006-005-001/7434224
(CHARGI) 		3420006000NRG23051020220705085 04/11/2022 ANITA KUMARI 3420006WL0028449 ANITA KUMARI 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7435831940 ANITA KUMARI ()
2 PETERWAR JH-20-006-005-001/7434224
(CHARGI) 		3420006000NRG23051020220705087 04/11/2022 ANITA KUMARI 3420006WL0028449 ANITA KUMARI 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7435831941 ANITA KUMARI ()
3 PETERWAR JH-20-006-005-001/7434224
(CHARGI) 		3420006000NRG23130920220634468 04/11/2022 ANITA KUMARI 3420006WL0023912 ANITA KUMARI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7435831938 ANITA KUMARI ()
4 PETERWAR JH-20-006-005-001/7434224
(CHARGI) 		3420006000NRG23130920220634469 04/11/2022 ANITA KUMARI 3420006WL0023912 ANITA KUMARI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7435831939 ANITA KUMARI ()
5 PETERWAR JH-20-006-005-001/7434224
(CHARGI) 		3420006000NRG23271020220771592 04/11/2022 ANITA KUMARI 3420006WL0032625 ANITA KUMARI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7435831937 ANITA KUMARI ()
SubTotal 6930 6930
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_041122FTO_401129 UCO Bank UCBA0002355 PETERWAR 6930

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