Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:08:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_050123FTO_556639
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-20-006-013-002/25254
(KOH) 		3420006000NRG23050120230988670 05/01/2023 GULANTI KUMARI 3420006WL044224 GULANTI KUMARI 00048 BKID0004799 1050 1050 Processed 10/01/2023 7799076414 GULANTI KUMARI ()
SubTotal 1050 1050
2 PETERWAR JH-20-006-013-002/25254
(KOH) 		3420006000NRG23050120230988669 05/01/2023 LAKHAN MANJHI 3420006WL044224 LAKHAN MANJHI 00415 SBIN0002993 1050 1050 Processed 10/01/2023 7799076415 MR LAKHAN MANJHI ()
SubTotal 1050 1050
3 PETERWAR JH-20-006-013-001/3300473
(KOH) 		3420006000NRG23050120230988666 05/01/2023 SHYAMLAL TUDU 3420006WL044224 SHYAMLAL TUDU 00462 UCBA0002355 420 420 Processed 10/01/2023 7799076416 SHYAMLAL TUDU ()
SubTotal 420 420
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_050123FTO_556639 BANK OF INDIA BKID0004799 PETARBAR 1050
2 PETERWAR JH3420006013_050123FTO_556639 State Bank of India SBIN0002993 PETERBAR 1050
3 PETERWAR JH3420006013_050123FTO_556639 UCO Bank UCBA0002355 PETERWAR 420

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