Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:48:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_290323FTO_740437
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-20-006-014-002/12918
(MAYAPUR) 		3420006000NRG23Z270320231267930 29/03/2023 MAHABIR MANJHI 3420006WL062621 MAHABIR MANJHI 00048 BKID0004799 189 189 Processed 02/04/2023 S35641554 MAHABIR MANJHI ()
2 PETERWAR JH-20-006-014-002/139011
(MAYAPUR) 		3420006000NRG23Z270320231266488 29/03/2023 RENU DEVI 3420006WL062544 RENU DEVI 00048 BKID0004799 189 189 Processed 02/04/2023 S35641554 RENU DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-014-001/13701
(MAYAPUR) 		3420006000NRG23Z270320231267916 29/03/2023 TOTHE MANJHI 3420006WL062619 TOTHE MANJHI 00462 UCBA0002355 189 189 Processed 02/04/2023 S35641554 TOTHE MANJHI ()
4 PETERWAR JH-20-006-014-002/13636
(MAYAPUR) 		3420006000NRG23Z270320231267917 29/03/2023 SANIYA DEVI 3420006WL062619 SANIYA DEVI 00462 UCBA0002355 189 189 Processed 02/04/2023 S35641554 SANIYA DEVI ()
5 PETERWAR JH-20-006-014-002/139095
(MAYAPUR) 		3420006000NRG23Z270320231266489 29/03/2023 MUNI DEVI 3420006WL062544 MUNI DEVI 00462 UCBA0002355 189 189 Processed 02/04/2023 S35641554 MUNI DEVI ()
SubTotal 567 567
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_290323FTO_740437 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006014_290323FTO_740437 UCO Bank UCBA0002355 PETERWAR 567

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