Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:22:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_271222FTO_531930
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-20-006-020-002/2021382
(SADMAKALA) 		3420006000NRG22141020220875003 27/12/2022 MANGAL MARANDI 3420006WL0075637 MANGAL MARANDI 00462 UCBA0002355 1350 1350 Processed 30/12/2022 7514954066 BASANT BASKE ()
2 PETERWAR JH-20-006-020-002/2021382
(SADMAKALA) 		3420006000NRG22141020220875004 27/12/2022 MANGAL MARANDI 3420006WL0075637 MANGAL MARANDI 00462 UCBA0002355 1575 1575 Processed 30/12/2022 7514954067 BASANT BASKE ()
3 PETERWAR JH-20-006-020-002/2021382
(SADMAKALA) 		3420006000NRG22141020220875005 27/12/2022 MANGAL MARANDI 3420006WL0075637 MANGAL MARANDI 00462 UCBA0002355 1575 1575 Processed 30/12/2022 7514954068 BASANT BASKE ()
4 PETERWAR JH-20-006-020-002/2021382
(SADMAKALA) 		3420006000NRG22141020220875006 27/12/2022 MANGAL MARANDI 3420006WL0075637 MANGAL MARANDI 00462 UCBA0002355 1125 1125 Processed 30/12/2022 7514954069 BASANT BASKE ()
SubTotal 5625 5625
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_271222FTO_531930 UCO Bank UCBA0002355 PETERWAR 5625

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