Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:51:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_030123APB_FTO_549477
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-20-006-010-002/247409
(DARID) 		3420006000NRG23Z311220220971825 03/01/2023 KOSHALYA DEVI 3420006WL043291 KOSHALYA DEVI 00165 IBKL0001747 54 54 Processed 04/01/2023 S71926215 KAUSHLYA DEVI IDBI BANK(607095)
SubTotal 54 54
2 PETERWAR JH-20-006-010-003/939588
(DARID) 		3420006000NRG23Z020120230976577 03/01/2023 RAM KISHOR MANJHI 3420006WL043547 RAM KISHOR MANJHI 00462 UCBA0002355 162 162 Processed 04/01/2023 S71926215 RAM KISHOR MANJHI UCO BANK(607066)
SubTotal 162 162
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_030123APB_FTO_549477 IDBI Bank IBKL0001747 Utasara 54
2 PETERWAR JH3420006010_030123APB_FTO_549477 UCO Bank UCBA0002355 PETERWAR 162

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