Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:12:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_070323APB_FTO_689651
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-20-006-002-001/28073
(ANGWALI NORTH) 		3420006000NRG23070320231160475 07/03/2023 JITENDRA RAVIDAS 3420006WL055995 JITENDRA RAVIDAS 00048 BKID0004763 1470 1470 Processed 24/03/2023 0060827635 JITENDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/26897
(ANGWALI NORTH) 		3420006000NRG23070320231160474 07/03/2023 MD MINAHAJ ALAM 3420006WL055995 MD MINAHAJ ALAM 00415 SBIN0001235 1470 1470 Processed 24/03/2023 0060827634 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 PETERWAR JH-20-006-002-001/28092
(ANGWALI NORTH) 		3420006000NRG23070320231160476 07/03/2023 BIRENDRA RAVIDASH 3420006WL055995 BIRENDRA RAVIDASH 00462 UCBA0000247 1470 1470 Processed 24/03/2023 0060827633 BIRENDRA RAVIDAS UCO BANK(607066)
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_070323APB_FTO_689651 BANK OF INDIA BKID0004763 PICHARI 1470
2 PETERWAR JH3420006002_070323APB_FTO_689651 State Bank of India SBIN0001235 PHUSRO BAZAR 1470
3 PETERWAR JH3420006002_070323APB_FTO_689651 UCO Bank UCBA0000247 BERMO 1470

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