Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_100323APB_FTO_694134
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-20-006-007-004/4538
(CHANDO) 		3420006000NRG23Z100320231167068 10/03/2023 MEENA DEWI 3420006WL056448 MEENA DEWI 00048 BKID0005250 189 189 Processed 11/03/2023 S35717411 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
2 PETERWAR JH-20-006-007-003/24526
(CHANDO) 		3420006000NRG23Z100320231167064 10/03/2023 ANAND MARANDI 3420006WL056448 ANAND MARANDI 00165 IBKL0001747 189 189 Processed 11/03/2023 S35717411 ANAND MARANDI IDBI BANK(607095)
SubTotal 189 189
3 PETERWAR JH-20-006-007-003/7821
(CHANDO) 		3420006000NRG23Z100320231167065 10/03/2023 SHIBLAL MANJHI 3420006WL056448 SHIBLAL MANJHI 00462 UCBA0002355 189 189 Processed 11/03/2023 S35717411 SHIVLAL MANJHI UCO BANK(607066)
4 PETERWAR JH-20-006-007-003/7833
(CHANDO) 		3420006000NRG23Z100320231167066 10/03/2023 AGHANU MANJHI 3420006WL056448 AGHANU MANJHI 00462 UCBA0002355 189 189 Processed 11/03/2023 S35717411 ADHANU MANJHI UCO BANK(607066)
5 PETERWAR JH-20-006-007-003/7851
(CHANDO) 		3420006000NRG23Z100320231167067 10/03/2023 DINU MANJHI 3420006WL056448 DINU MANJHI 00462 UCBA0002355 189 189 Processed 11/03/2023 S35717411 DINU MANJHI UCO BANK(607066)
SubTotal 567 567
6 PETERWAR JH-20-006-007-002/267414
(CHANDO) 		3420006000NRG23Z100320231168704 10/03/2023 REENA KUMARI 3420006WL056537 REENA KUMARI 00468 UBIN0543331 189 189 Processed 11/03/2023 S35717411 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
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_100323APB_FTO_694134 BANK OF INDIA BKID0005250 KAMLAPUR 189
2 PETERWAR JH3420006007_100323APB_FTO_694134 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006007_100323APB_FTO_694134 UCO Bank UCBA0002355 PETERWAR 567
4 PETERWAR JH3420006007_100323APB_FTO_694134 Union Bank of India UBIN0543331 BAHADURPUR 189

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