Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_100123FTO_562597
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-20-006-020-002/202119
(SADMAKALA) 		3420006000NRG23Z060120230991579 10/01/2023 JITAN MANJHI 3420006WL044419 JITAN MANJHI 00415 SBIN0002993 27 27 Processed 11/01/2023 S93853795 JITAN MANJHI ()
SubTotal 27 27
2 PETERWAR JH-20-006-020-002/2021382
(SADMAKALA) 		3420006000NRG23Z060120230991582 10/01/2023 MANGAL MARANDI 3420006WL044419 MANGAL MARANDI 00462 UCBA0002355 135 135 Processed 11/01/2023 S93853795 MANGAL MARANDI ()
SubTotal 135 135
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_100123FTO_562597 State Bank of India SBIN0002993 PETERBAR 27
2 PETERWAR JH3420006020_100123FTO_562597 UCO Bank UCBA0002355 PETERWAR 135

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