Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:05:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_240123FTO_593731
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-20-006-013-005/3300397
(KOH) 		3420006000NRG22081020220874929 24/01/2023 KAJAL DEVI 3420006WL0075618 KAJAL DEVI 00415 SBIN0002993 900 900 Processed 31/01/2023 8260102424 MS KAJAL DEVI ()
SubTotal 900 900
2 PETERWAR JH-20-006-013-004/11398
(KOH) 		3420006000NRG22151220220875410 24/01/2023 RAJENDRA MAHTO 3420006WL0075713 RAJENDRA MAHTO 00462 UCBA0002355 1350 1350 Processed 31/01/2023 8260102426 RAJENDRA KUMAR ()
3 PETERWAR JH-20-006-013-004/11398
(KOH) 		3420006000NRG22151220220875408 24/01/2023 RAJENDRA MAHTO 3420006WL0075713 RAJENDRA MAHTO 00462 UCBA0002355 792 792 Processed 31/01/2023 8260102425 RAJENDRA KUMAR ()
SubTotal 2142 2142
Total 3042 3042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_240123FTO_593731 State Bank of India SBIN0002993 PETERBAR 900
2 PETERWAR JH3420006013_240123FTO_593731 UCO Bank UCBA0002355 PETERWAR 2142

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