Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:17:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_020123FTO_546776
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-20-006-005-002/7434059
(CHARGI) 		3420006000NRG23020120230978411 02/01/2023 RAM KUMAR HEMBRAM 3420006WL043652 RAM KUMAR HEMBRAM 00048 BKID0004799 1260 1260 Processed 06/01/2023 7716660351 RAM KUMAR HEMBRAM ()
2 PETERWAR JH-20-006-005-003/8456
(CHARGI) 		3420006000NRG23020120230978507 02/01/2023 JAGESHWAR MAHTO 3420006WL043662 JAGESHWAR MAHTO 00048 BKID0004799 1470 1470 Processed 06/01/2023 7716660350 JAGESHWAR MAHTO ()
3 PETERWAR JH-20-006-013-003/10527
(KOH) 		3420006000NRG23020120230978413 02/01/2023 ISHWAR MANJHI 3420006WL043652 ISHWAR MANJHI 00048 BKID0004799 1470 1470 Processed 06/01/2023 7716660352 ISHWAR MANJHI ()
SubTotal 4200 4200
4 PETERWAR JH-20-006-005-002/743104
(CHARGI) 		3420006000NRG23020120230978377 02/01/2023 SUNITA DEVI 3420006WL043649 SUNITA DEVI 00462 UCBA0002355 210 210 Processed 06/01/2023 7716660354 SUNITA DEVI ()
5 PETERWAR JH-20-006-005-003/7434175
(CHARGI) 		3420006000NRG23020120230978399 02/01/2023 RASHO DEVI 3420006WL043651 RASHO DEVI 00462 UCBA0002355 1260 1260 Processed 06/01/2023 7716660353 RASHO DEVI ()
6 PETERWAR JH-20-006-005-005/8756
(CHARGI) 		3420006000NRG23020120230978378 02/01/2023 PUSHPA DEVI 3420006WL043649 PUSHPA DEVI 00462 UCBA0002355 1260 1260 Processed 06/01/2023 7716660355 PUSPA DEVI ()
SubTotal 2730 2730
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_020123FTO_546776 BANK OF INDIA BKID0004799 PETARBAR 4200
2 PETERWAR JH3420006005_020123FTO_546776 UCO Bank UCBA0002355 PETERWAR 2730

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