Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:29:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_030123APB_FTO_549473
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-20-006-010-002/247409
(DARID) 		3420006000NRG23311220220971824 03/01/2023 KOSHALYA DEVI 3420006WL043291 KOSHALYA DEVI 00165 IBKL0001747 420 420 Processed 06/01/2023 7717058884 KAUSHLYA DEVI IDBI BANK(607095)
SubTotal 420 420
2 PETERWAR JH-20-006-010-003/939588
(DARID) 		3420006000NRG23020120230976574 03/01/2023 RAM KISHOR MANJHI 3420006WL043547 RAM KISHOR MANJHI 00462 UCBA0002355 1260 1260 Processed 06/01/2023 7717058885 RAM KISHOR MANJHI UCO BANK(607066)
SubTotal 1260 1260
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_030123APB_FTO_549473 IDBI Bank IBKL0001747 Utasara 420
2 PETERWAR JH3420006010_030123APB_FTO_549473 UCO Bank UCBA0002355 PETERWAR 1260

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