Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:52:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_131022FTO_340878
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-20-006-014-002/13224
(MAYAPUR) 		3420006000NRG23131020220729363 13/10/2022 SINOTI DEVI 3420006WL029959 SINOTI DEVI 00048 BKID0004799 1470 1470 Processed 20/10/2022 5846053502 SINOTI DEVI ()
2 PETERWAR JH-20-006-014-002/13819
(MAYAPUR) 		3420006000NRG23131020220729367 13/10/2022 HIRUMUNI DEVI 3420006WL029959 HIRUMUNI DEVI 00048 BKID0004799 1470 1470 Processed 20/10/2022 5846053501 HIRUMUNI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-014-002/13815
(MAYAPUR) 		3420006000NRG23131020220729365 13/10/2022 CHUNAKI DEVI 3420006WL029959 CHUNAKI DEVI 00462 UCBA0002355 1470 1470 Processed 20/10/2022 5846053503 FULCHAND MANJHI ()
4 PETERWAR JH-20-006-014-002/13821
(MAYAPUR) 		3420006000NRG23131020220729368 13/10/2022 DULARI DEVI 3420006WL029959 DULARI DEVI 00462 UCBA0002355 1470 1470 Processed 20/10/2022 5846053504 DULARI DEVI W/O-LT. RITVARAN MANJHI ()
5 PETERWAR JH-20-006-014-002/139017
(MAYAPUR) 		3420006000NRG23131020220729369 13/10/2022 KANDU MANJHI 3420006WL029959 KANDU MANJHI 00462 UCBA0002355 1470 1470 Processed 20/10/2022 5846053507 KANDU MANJHI ()
6 PETERWAR JH-20-006-014-002/139018
(MAYAPUR) 		3420006000NRG23131020220729370 13/10/2022 KHELO DEVI 3420006WL029959 KHELO DEVI 00462 UCBA0002355 1470 1470 Processed 20/10/2022 5846053506 KHELO DEVI ()
7 PETERWAR JH-20-006-014-002/139019
(MAYAPUR) 		3420006000NRG23131020220729371 13/10/2022 BINDESHWAR MANJHI 3420006WL029959 BINDESHWAR MANJHI 00462 UCBA0002355 1470 1470 Processed 20/10/2022 5846053505 BINDESHWAR MANJHI ()
SubTotal 7350 7350
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_131022FTO_340878 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006014_131022FTO_340878 UCO Bank UCBA0002355 PETERWAR 7350

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