Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:43:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_280123FTO_604158
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-20-006-005-003/8456
(CHARGI) 		3420006000NRG23270120231052968 28/01/2023 JAGESHWAR MAHTO 3420006WL047880 JAGESHWAR MAHTO 00048 BKID0004799 1470 1470 Processed 02/02/2023 8375175402 JAGESHWAR MAHTO ()
2 PETERWAR JH-20-006-013-003/10527
(KOH) 		3420006000NRG23270120231052973 28/01/2023 ISHWAR MANJHI 3420006WL047880 ISHWAR MANJHI 00048 BKID0004799 1470 1470 Processed 02/02/2023 8375175403 ISHWAR MANJHI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-005-001/8786
(CHARGI) 		3420006000NRG23280120231055492 28/01/2023 CHAITAN MANJHI 3420006WL048025 CHAITAN MANJHI 00462 UCBA0002355 1470 1470 Processed 02/02/2023 8375175404 KOLESHWAR TUDU ()
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_280123FTO_604158 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006005_280123FTO_604158 UCO Bank UCBA0002355 PETERWAR 1470

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