Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:28:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_051122FTO_403634
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-20-006-005-003/7434196
(CHARGI) 		3420006000NRG23051120220794058 05/11/2022 MAHAVIR MAHTO 3420006WL033859 MAHAVIR MAHTO 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438423192 MR MAHAVIR MAHTO ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-005-003/7904
(CHARGI) 		3420006000NRG23051120220794059 05/11/2022 JETHU GHANSI 3420006WL033859 JETHU GHANSI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438423193 JETHU GHANSI ()
3 PETERWAR JH-20-006-005-003/7960
(CHARGI) 		3420006000NRG23051120220794061 05/11/2022 HOLIKA DEVI 3420006WL033859 HOLIKA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438423194 SUMAN KUMARI ()
SubTotal 2940 2940
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_051122FTO_403634 State Bank of India SBIN0002993 PETERBAR 1470
2 PETERWAR JH3420006005_051122FTO_403634 UCO Bank UCBA0002355 PETERWAR 2940

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