Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_290722APB_FTO_130072
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-20-006-015-001/14249
(ORDANA) 		3420006000NRG23290720220459421 29/07/2022 BISU MANJHI 3420006WL017095 BISU MANJHI 00048 BKID0004799 1196 1196 Processed 04/08/2022 3586799951 BISHU MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14260
(ORDANA) 		3420006000NRG23290720220459422 29/07/2022 KISTO MANJHI 3420006WL017095 KISTO MANJHI 00048 BKID0004799 1196 1196 Processed 04/08/2022 3586799950 KISTO MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/60020
(ORDANA) 		3420006000NRG23290720220459426 29/07/2022 MANU RAM MANJHI 3420006WL017095 MANU RAM MANJHI 00048 BKID0004799 1196 1196 Processed 04/08/2022 3586799952 MANURAM MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/60027
(ORDANA) 		3420006000NRG23290720220459428 29/07/2022 RUPUMUNI DEVI 3420006WL017095 RUPUMUNI DEVI 00048 BKID0004799 1196 1196 Processed 04/08/2022 3586799953 RUPAMUNI DEVI BANK OF INDIA(508505)
SubTotal 4784 4784
5 PETERWAR JH-20-006-015-001/60027
(ORDANA) 		3420006000NRG23290720220459427 29/07/2022 RAMLAL MANJHI 3420006WL017095 RAMLAL MANJHI 00415 SBIN0002993 1196 1196 Processed 04/08/2022 3586799948 RAMLAL MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/60035
(ORDANA) 		3420006000NRG23290720220459429 29/07/2022 VIJAY SOREN 3420006WL017095 VIJAY SOREN 00415 SBIN0002993 1196 1196 Processed 04/08/2022 3586799949 VIJAY SOREN BANK OF INDIA(508505)
SubTotal 2392 2392
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_290722APB_FTO_130072 BANK OF INDIA BKID0004799 PETARBAR 4784
2 PETERWAR JH3420006015_290722APB_FTO_130072 State Bank of India SBIN0002993 PETERBAR 2392

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