Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_140922APB_FTO_259229
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-20-006-007-001/26592
(CHANDO) 		3420006000NRG23Z140920220638798 14/09/2022 GANPAT SINGH 3420006WL024215 GANPAT SINGH 00048 BKID0004893 189 189 Processed 15/09/2022 S52569024 GANAPAT SINGH BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-001/26601
(CHANDO) 		3420006000NRG23Z140920220638800 14/09/2022 JAGLAL MANJHI 3420006WL024215 JAGLAL MANJHI 00048 BKID0004893 189 189 Processed 15/09/2022 S52569024 JAGLAL MANJHI UCO BANK(607066)
SubTotal 378 378
3 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23Z140920220638820 14/09/2022 SAINAY GOP 3420006WL024215 SAINAY GOP 00415 SBIN0012548 189 189 Processed 15/09/2022 S52569024 SAINATH GOPE STATE BANK OF INDIA(508548)
SubTotal 189 189
4 PETERWAR JH-20-006-007-001/26509
(CHANDO) 		3420006000NRG23Z140920220638796 14/09/2022 DEVI LAL SINGH 3420006WL024215 DEVI LAL SINGH 00462 UCBA0002355 189 189 Processed 15/09/2022 S52569024 DEVILAL SINGH UCO BANK(607066)
5 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23Z140920220638797 14/09/2022 RAMA MANJHI 3420006WL024215 RAMA MANJHI 00462 UCBA0002355 189 189 Processed 15/09/2022 S52569024 RAMA MANJHI UCO BANK(607066)
6 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23Z140920220638821 14/09/2022 SHANKAR YADAV 3420006WL024215 SHANKAR YADAV 00462 UCBA0002355 189 189 Processed 15/09/2022 S52569024 SHANKAR MAHTO UCO BANK(607066)
SubTotal 567 567
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_140922APB_FTO_259229 BANK OF INDIA BKID0004893 JARIDIH BAZAR 378
2 PETERWAR JH3420006007_140922APB_FTO_259229 State Bank of India SBIN0012548 JENAMORE 189
3 PETERWAR JH3420006007_140922APB_FTO_259229 UCO Bank UCBA0002355 PETERWAR 567

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