Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:59:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_120123FTO_568005
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-20-006-005-002/28013
(CHARGI) 		3420006000NRG23120120231014680 12/01/2023 PAN MATI DEVI 3420006WL045750 PAN MATI DEVI 00048 BKID0004799 630 630 Rejected 27/01/2023 8192119576 No Such Account
2 PETERWAR JH-20-006-005-002/7434059
(CHARGI) 		3420006000NRG23120120231012166 12/01/2023 RAM KUMAR HEMBRAM 3420006WL045617 RAM KUMAR HEMBRAM 00048 BKID0004799 1470 1470 Processed 27/01/2023 8192119575 RAM KUMAR HEMBRAM ()
SubTotal 2100 2100
3 PETERWAR JH-20-006-005-001/8786
(CHARGI) 		3420006000NRG23120120231012162 12/01/2023 CHAITAN MANJHI 3420006WL045617 CHAITAN MANJHI 00462 UCBA0002355 1470 1470 Processed 27/01/2023 8192119577 KOLESHWAR TUDU ()
4 PETERWAR JH-20-006-005-003/7434175
(CHARGI) 		3420006000NRG23120120231012174 12/01/2023 RASHO DEVI 3420006WL045618 RASHO DEVI 00462 UCBA0002355 630 630 Processed 27/01/2023 8192119578 RASHO DEVI ()
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_120123FTO_568005 BANK OF INDIA BKID0004799 PETARBAR 2100
2 PETERWAR JH3420006005_120123FTO_568005 UCO Bank UCBA0002355 PETERWAR 2100

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