Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:16:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_120123FTO_568010
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-20-006-005-002/28013
(CHARGI) 		3420006000NRG23Z120120231014685 12/01/2023 PAN MATI DEVI 3420006WL045750 PAN MATI DEVI 00048 BKID0004799 81 81 Rejected 13/01/2023 S29658599 No Such Account
2 PETERWAR JH-20-006-005-002/7434059
(CHARGI) 		3420006000NRG23Z120120231012172 12/01/2023 RAM KUMAR HEMBRAM 3420006WL045617 RAM KUMAR HEMBRAM 00048 BKID0004799 189 189 Processed 13/01/2023 S29658599 RAM KUMAR HEMBRAM ()
SubTotal 270 270
3 PETERWAR JH-20-006-005-001/8786
(CHARGI) 		3420006000NRG23Z120120231012168 12/01/2023 CHAITAN MANJHI 3420006WL045617 CHAITAN MANJHI 00462 UCBA0002355 189 189 Processed 13/01/2023 S29658599 CHAITAN MANJHI ()
4 PETERWAR JH-20-006-005-003/7434175
(CHARGI) 		3420006000NRG23Z120120231012176 12/01/2023 RASHO DEVI 3420006WL045618 RASHO DEVI 00462 UCBA0002355 81 81 Processed 13/01/2023 S29658599 RASHO DEVI ()
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_120123FTO_568010 BANK OF INDIA BKID0004799 PETARBAR 270
2 PETERWAR JH3420006005_120123FTO_568010 UCO Bank UCBA0002355 PETERWAR 270

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