Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_240822FTO_198703
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-20-006-014-005/139008
(MAYAPUR) 		3420006000NRG23240820220555089 24/08/2022 MANESH TUDU 3420006WL020928 MANESH TUDU 00048 BKID0004799 1470 1470 Processed 31/08/2022 4313980385 MANESH TUDU ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-014-005/138964
(MAYAPUR) 		3420006000NRG23240820220555088 24/08/2022 ANIL KUMAR TUDU 3420006WL020928 ANIL KUMAR TUDU 00462 UCBA0002355 630 630 Processed 31/08/2022 4313980386 ANIL KUMAR TUDU ()
SubTotal 630 630
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_240822FTO_198703 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006014_240822FTO_198703 UCO Bank UCBA0002355 PETERWAR 630

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