Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_060223APB_FTO_625698
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) 		3420006000NRG23060220231076468 06/02/2023 HEMANT KUMAR NAYAK 3420006WL049614 HEMANT KUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 17/02/2023 8867178052 HEMANT NAYAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 PETERWAR JH-20-006-007-002/267268
(CHANDO) 		3420006000NRG23060220231076469 06/02/2023 KRISHNA KUMAR NAYAK 3420006WL049614 KRISHNA KUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 17/02/2023 8867178051 KRISHNA KUMAR NAYAK UCO BANK(607066)
SubTotal 2940 2940
Total 2940 2940

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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_625698 UCO Bank UCBA0002355 PETERWAR 2940

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