Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_290323FTO_740430
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-20-006-014-002/12918
(MAYAPUR) 		3420006000NRG23270320231267925 29/03/2023 MAHABIR MANJHI 3420006WL062621 MAHABIR MANJHI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477440586 MAHABIR MANJHI ()
2 PETERWAR JH-20-006-014-002/139011
(MAYAPUR) 		3420006000NRG23270320231266485 29/03/2023 RENU DEVI 3420006WL062544 RENU DEVI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477440587 RENU DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-014-001/13701
(MAYAPUR) 		3420006000NRG23270320231267913 29/03/2023 TOTHE MANJHI 3420006WL062619 TOTHE MANJHI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477440588 TOTHE MANJHI ()
4 PETERWAR JH-20-006-014-002/13636
(MAYAPUR) 		3420006000NRG23270320231267914 29/03/2023 SANIYA DEVI 3420006WL062619 SANIYA DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477440590 SANIYA DEVI ()
5 PETERWAR JH-20-006-014-002/139095
(MAYAPUR) 		3420006000NRG23270320231266486 29/03/2023 MUNI DEVI 3420006WL062544 MUNI DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477440589 MUNI DEVI ()
SubTotal 4410 4410
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_290323FTO_740430 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006014_290323FTO_740430 UCO Bank UCBA0002355 PETERWAR 4410

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