Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:01:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_270822FTO_207594
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-20-006-005-001/7434224
(CHARGI) 		3420006000NRG23270820220570344 27/08/2022 ANITA KUMARI 3420006WL021320 ANITA KUMARI 00048 BKID0004799 1470 1470 Rejected 02/09/2022 4394791692 No Such Account
2 PETERWAR JH-20-006-005-001/8696
(CHARGI) 		3420006000NRG23270820220570345 27/08/2022 SAHEB RAM TUDU 3420006WL021320 SAHEB RAM TUDU 00048 BKID0004799 1470 1470 Processed 02/09/2022 4394791691 SAHEB RAM TUDU ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-005-001/7434224
(CHARGI) 		3420006000NRG23270820220570343 27/08/2022 DILIP KUMAR TUDU 3420006WL021320 DILIP KUMAR TUDU 00462 UCBA0002355 1470 1470 Processed 02/09/2022 4394791693 DILIP KUMAR TUDU ()
4 PETERWAR JH-20-006-005-001/8830
(CHARGI) 		3420006000NRG23270820220570349 27/08/2022 RAMKISHOR TUDU 3420006WL021320 RAMKISHOR TUDU 00462 UCBA0002355 1470 1470 Processed 02/09/2022 4394791694 RAMKISHOR TUDU ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_270822FTO_207594 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006005_270822FTO_207594 UCO Bank UCBA0002355 PETERWAR 2940

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