Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:26:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : MAYAPUR
Fto No. : JH3420006014_131022FTO_340881
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-20-006-014-002/13224
(MAYAPUR) 		3420006000NRG23Z131020220729373 13/10/2022 SINOTI DEVI 3420006WL029959 SINOTI DEVI 00048 BKID0004799 189 189 Processed 18/10/2022 S79757260 SINOTI DEVI ()
2 PETERWAR JH-20-006-014-002/13819
(MAYAPUR) 		3420006000NRG23Z131020220729377 13/10/2022 HIRUMUNI DEVI 3420006WL029959 HIRUMUNI DEVI 00048 BKID0004799 189 189 Processed 18/10/2022 S79757260 HIRUMUNI DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-014-002/13815
(MAYAPUR) 		3420006000NRG23Z131020220729375 13/10/2022 CHUNAKI DEVI 3420006WL029959 CHUNAKI DEVI 00462 UCBA0002355 189 189 Processed 18/10/2022 S79757260 CHUNAKI DEVI ()
4 PETERWAR JH-20-006-014-002/13821
(MAYAPUR) 		3420006000NRG23Z131020220729378 13/10/2022 DULARI DEVI 3420006WL029959 DULARI DEVI 00462 UCBA0002355 189 189 Processed 18/10/2022 S79757260 DULARI DEVI ()
5 PETERWAR JH-20-006-014-002/139017
(MAYAPUR) 		3420006000NRG23Z131020220729379 13/10/2022 KANDU MANJHI 3420006WL029959 KANDU MANJHI 00462 UCBA0002355 189 189 Processed 18/10/2022 S79757260 KANDU MANJHI ()
6 PETERWAR JH-20-006-014-002/139018
(MAYAPUR) 		3420006000NRG23Z131020220729380 13/10/2022 KHELO DEVI 3420006WL029959 KHELO DEVI 00462 UCBA0002355 189 189 Processed 18/10/2022 S79757260 KHELO DEVI ()
7 PETERWAR JH-20-006-014-002/139019
(MAYAPUR) 		3420006000NRG23Z131020220729381 13/10/2022 BINDESHWAR MANJHI 3420006WL029959 BINDESHWAR MANJHI 00462 UCBA0002355 189 189 Processed 18/10/2022 S79757260 BINDESHWAR MANJHI ()
SubTotal 945 945
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_131022FTO_340881 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006014_131022FTO_340881 UCO Bank UCBA0002355 PETERWAR 945

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