Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_170522FTO_46727
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-20-006-014-002/24621
(MAYAPUR) 		3420006000NRG23170520220130560 17/05/2022 BRIJLAL SOREN 3420006WL006227 BRIJLAL SOREN 00048 BKID0004799 840 840 Processed 27/05/2022 1608359902 BRIJLALSOREN ()
2 PETERWAR JH-20-006-014-002/24666
(MAYAPUR) 		3420006000NRG23170520220130565 17/05/2022 BHUNESHWAR MANJHI 3420006WL006227 BHUNESHWAR MANJHI 00048 BKID0004799 1470 1470 Processed 27/05/2022 1608359901 BHUNESHWARMANJHI ()
3 PETERWAR JH-20-006-014-004/139084
(MAYAPUR) 		3420006000NRG23170520220130515 17/05/2022 SARUBALA DEVI 3420006WL006224 SARUBALA DEVI 00048 BKID0004799 1470 1470 Processed 27/05/2022 1608359900 SARUBALADEVI ()
SubTotal 3780 3780
4 PETERWAR JH-20-006-014-004/12836
(MAYAPUR) 		3420006000NRG23170520220130510 17/05/2022 KOLESHWAR MANJHI 3420006WL006224 KOLESHWAR MANJHI 00165 IBKL0001747 1470 1470 Processed 27/05/2022 1608359903 KOLESHWARMANJHI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-014-002/24655
(MAYAPUR) 		3420006000NRG23170520220130563 17/05/2022 BIHARI MANJHI 3420006WL006227 BIHARI MANJHI 00415 SBIN0002993 1470 1470 Processed 27/05/2022 1608359904 MR BIHARI MANJHI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-014-002/13063
(MAYAPUR) 		3420006000NRG23170520220130548 17/05/2022 NAMITA DEVI 3420006WL006226 NAMITA DEVI 00415 SBIN0003230 1470 1470 Processed 27/05/2022 1608359905 MRS NAMITA DEVI ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-014-001/13663
(MAYAPUR) 		3420006000NRG23170520220130546 17/05/2022 PATO DEVI 3420006WL006226 PATO DEVI 00415 SBIN0RRVCGB 1470 1470 Processed 27/05/2022 1608359906 PATODEVI ()
SubTotal 1470 1470
8 PETERWAR JH-20-006-014-001/13663
(MAYAPUR) 		3420006000NRG23170520220130545 17/05/2022 JAGARNATH KARMALI 3420006WL006226 JAGARNATH KARMALI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359907 BHIKHU MANJHI ()
9 PETERWAR JH-20-006-014-001/13840
(MAYAPUR) 		3420006000NRG23170520220130505 17/05/2022 SHANTI DEVI 3420006WL006224 SHANTI DEVI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359915 SHANTI DEVI ()
10 PETERWAR JH-20-006-014-001/13850
(MAYAPUR) 		3420006000NRG23170520220130559 17/05/2022 FUDU DEVI 3420006WL006227 FUDU DEVI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359914 FUDU DEVI ()
11 PETERWAR JH-20-006-014-002/13063
(MAYAPUR) 		3420006000NRG23170520220130547 17/05/2022 SEWALAL KISKU 3420006WL006226 SEWALAL KISKU 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359923 NAMITA DEVI ()
12 PETERWAR JH-20-006-014-002/13115
(MAYAPUR) 		3420006000NRG23170520220130549 17/05/2022 JHAGARU GANJHU 3420006WL006226 JHAGARU GANJHU 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359908 JHAGRU GANJHU ()
13 PETERWAR JH-20-006-014-002/13136
(MAYAPUR) 		3420006000NRG23170520220130550 17/05/2022 GANGAMUNI DEVI 3420006WL006226 GANGAMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359912 GANGAMUNI DEVI ()
14 PETERWAR JH-20-006-014-002/24640
(MAYAPUR) 		3420006000NRG23170520220130562 17/05/2022 SABITRI DEVI 3420006WL006227 SABITRI DEVI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359921 SABITRI DEVI ()
15 PETERWAR JH-20-006-014-002/24640
(MAYAPUR) 		3420006000NRG23170520220130561 17/05/2022 SAHEBRAM MANJHI 3420006WL006227 SAHEBRAM MANJHI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359909 SAHBURAM MANJHI ()
16 PETERWAR JH-20-006-014-002/24655
(MAYAPUR) 		3420006000NRG23170520220130564 17/05/2022 RASMUNI DEVI 3420006WL006227 RASMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359916 RASMUNI DEVI ()
17 PETERWAR JH-20-006-014-002/24666
(MAYAPUR) 		3420006000NRG23170520220130566 17/05/2022 SABITRI DEVI 3420006WL006227 SABITRI DEVI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359922 SARASWATI DEVI ()
18 PETERWAR JH-20-006-014-003/13258
(MAYAPUR) 		3420006000NRG23170520220130568 17/05/2022 SARSAWATI DEVI 3420006WL006227 SARSAWATI DEVI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359920 SARSAWATI DEVI ()
19 PETERWAR JH-20-006-014-004/12798
(MAYAPUR) 		3420006000NRG23170520220130507 17/05/2022 BABUNATH MANJHI 3420006WL006224 BABUNATH MANJHI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359910 BABUNATH MANJHI ()
20 PETERWAR JH-20-006-014-004/12800
(MAYAPUR) 		3420006000NRG23170520220130508 17/05/2022 MAHESH KARMALI 3420006WL006224 MAHESH KARMALI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359913 MAHESH KAMAR ()
21 PETERWAR JH-20-006-014-004/12856
(MAYAPUR) 		3420006000NRG23170520220130513 17/05/2022 SONARAM MANJHI 3420006WL006224 SONARAM MANJHI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359917 SONARAM MANJHI ()
22 PETERWAR JH-20-006-014-004/139084
(MAYAPUR) 		3420006000NRG23170520220130514 17/05/2022 RAJBAL MANJHI 3420006WL006224 RAJBAL MANJHI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359919 RAJBAL MANJHI ()
23 PETERWAR JH-20-006-014-004/139091
(MAYAPUR) 		3420006000NRG23170520220130516 17/05/2022 SHAKUNTLA DEVI 3420006WL006224 SHAKUNTLA DEVI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359918 SHAKUNTALA DEVI ()
24 PETERWAR JH-20-006-014-004/28005
(MAYAPUR) 		3420006000NRG23170520220130518 17/05/2022 MOTILAL MANJHI 3420006WL006224 MOTILAL MANJHI 00462 UCBA0002355 1470 1470 Processed 27/05/2022 1608359911 MOTILAL MANJHI ()
SubTotal 24990 24990
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_170522FTO_46727 BANK OF INDIA BKID0004799 PETARBAR 3780
2 PETERWAR JH3420006_170522FTO_46727 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006_170522FTO_46727 State Bank of India SBIN0002993 PETERBAR 1470
4 PETERWAR JH3420006_170522FTO_46727 State Bank of India SBIN0003230 TENUGHAT 1470
5 PETERWAR JH3420006_170522FTO_46727 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1470
6 PETERWAR JH3420006_170522FTO_46727 UCO Bank UCBA0002355 PETERWAR 24990

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