Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:57:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_060223APB_FTO_625699
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-20-006-007-002/267267
(CHANDO) 		3420006000NRG23Z060220231076470 06/02/2023 HEMANT KUMAR NAYAK 3420006WL049614 HEMANT KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 07/02/2023 S58561710 HEMANT NAYAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 PETERWAR JH-20-006-007-002/267268
(CHANDO) 		3420006000NRG23Z060220231076471 06/02/2023 KRISHNA KUMAR NAYAK 3420006WL049614 KRISHNA KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 07/02/2023 S58561710 KRISHNA KUMAR NAYAK UCO BANK(607066)
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_060223APB_FTO_625699 UCO Bank UCBA0002355 PETERWAR 378

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