Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:44:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_200622APB_FTO_72775
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-20-006-022-005/21817
(ULGADDA) 		3420006000NRG23200620220253644 20/06/2022 MEENA DEVI 3420006WL010160 MEENA DEVI 00048 BKID0005854 1260 1260 Processed 24/06/2022 2459688244 MINAVA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-007-005/24496
(CHANDO) 		3420006000NRG23200620220253659 20/06/2022 KISTO MANJHI 3420006WL010161 KISTO MANJHI 00462 UCBA0002355 1260 1260 Processed 24/06/2022 2459688246 KISTO MANJHI UCO BANK(607066)
3 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23200620220253664 20/06/2022 SHANKAR YADAV 3420006WL010161 SHANKAR YADAV 00462 UCBA0002355 1260 1260 Processed 24/06/2022 2459688245 SHANKAR MAHTO UCO BANK(607066)
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_200622APB_FTO_72775 BANK OF INDIA BKID0005854 TENUGHAT 1260
2 PETERWAR JH3420006_200622APB_FTO_72775 UCO Bank UCBA0002355 PETERWAR 2520

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