Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:08:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_240822APB_FTO_198707
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-20-006-014-005/13010
(MAYAPUR) 		3420006000NRG23Z240820220555091 24/08/2022 NAGESHWAR MANJHI 3420006WL020928 NAGESHWAR MANJHI 00462 UCBA0002355 189 189 Processed 26/08/2022 S40213236 NAGESHWAR MANJHI UCO BANK(607066)
2 PETERWAR JH-20-006-014-005/29009
(MAYAPUR) 		3420006000NRG23Z240820220555094 24/08/2022 NAKUL TUDU 3420006WL020928 NAKUL TUDU 00462 UCBA0002355 108 108 Processed 26/08/2022 S40213236 NAKUL TUDU UCO BANK(607066)
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_240822APB_FTO_198707 UCO Bank UCBA0002355 PETERWAR 297

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