Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:46:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_110522APB_FTO_42325
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-20-006-020-003/202122
(SADMAKALA) 		3420006000NRG23Z110520220119705 11/05/2022 USHA DEVI 3420006WL005709 USHA DEVI 00415 SBIN0002993 90 90 Rejected 11/05/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-020-003/19365
(SADMAKALA) 		3420006000NRG23Z110520220119700 11/05/2022 DILIP KUMAR MAHTO 3420006WL005709 DILIP KUMAR MAHTO 00462 UCBA0002355 90 90 Rejected 11/05/2022 CMNE002,
3 PETERWAR JH-20-006-020-003/19381
(SADMAKALA) 		3420006000NRG23Z110520220119703 11/05/2022 KULDIP MAHTO 3420006WL005709 KULDIP MAHTO 00462 UCBA0002355 90 90 Rejected 11/05/2022 CMNE002,
SubTotal 180 180
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_110522APB_FTO_42325 State Bank of India SBIN0002993 PETERBAR 90
2 PETERWAR JH3420006_110522APB_FTO_42325 UCO Bank UCBA0002355 PETERWAR 180

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