Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:03:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_181222FTO_506765
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-20-006-013-002/10333
(KOH) 		3420006000NRG23Z181220220930830 18/12/2022 SATISH RAJWAR 3420006WL040880 SATISH RAJWAR 00048 BKID0004799 189 189 Processed 19/12/2022 S498904 SATISH RAJWAR ()
SubTotal 189 189
2 PETERWAR JH-20-006-014-001/13701
(MAYAPUR) 		3420006000NRG23Z181220220930835 18/12/2022 TOTHE MANJHI 3420006WL040880 TOTHE MANJHI 00462 UCBA0002355 189 189 Processed 19/12/2022 S498904 TOTHE MANJHI ()
3 PETERWAR JH-20-006-014-002/13636
(MAYAPUR) 		3420006000NRG23Z181220220930847 18/12/2022 SANIYA DEVI 3420006WL040881 SANIYA DEVI 00462 UCBA0002355 189 189 Processed 19/12/2022 S498904 SANIYA DEVI ()
4 PETERWAR JH-20-006-014-003/13264
(MAYAPUR) 		3420006000NRG23Z181220220930840 18/12/2022 BABURAM MANJHI 3420006WL040880 BABURAM MANJHI 00462 UCBA0002355 27 27 Processed 19/12/2022 S498904 BABURAM MANJHI ()
5 PETERWAR JH-20-006-014-003/31632
(MAYAPUR) 		3420006000NRG23Z181220220930841 18/12/2022 FULCHAND MANJHI 3420006WL040880 FULCHAND MANJHI 00462 UCBA0002355 27 27 Processed 19/12/2022 S498904 FULCHAND MANJHI ()
6 PETERWAR JH-20-006-014-004/12851
(MAYAPUR) 		3420006000NRG23Z151220220918507 18/12/2022 BHUBHAN DEVI 3420006WL040217 BHUBHAN DEVI 00462 UCBA0002355 162 162 Processed 19/12/2022 S498904 BHUBHAN DEVI ()
7 PETERWAR JH-20-006-014-004/12852
(MAYAPUR) 		3420006000NRG23Z151220220918508 18/12/2022 RADHA DEVI 3420006WL040217 RADHA DEVI 00462 UCBA0002355 162 162 Processed 19/12/2022 S498904 RADHA DEVI ()
SubTotal 756 756
8 PETERWAR JH-20-006-014-001/13047
(MAYAPUR) 		3420006000NRG23Z181220220930833 18/12/2022 SADHMUNI DEVI 3420006WL040880 SADHMUNI DEVI 00688 FINO0009002 189 189 Processed 19/12/2022 S498904 SADHMUNI DEVI ()
9 PETERWAR JH-20-006-014-001/13924
(MAYAPUR) 		3420006000NRG23Z181220220930836 18/12/2022 ROSHANI DEVI 3420006WL040880 ROSHANI DEVI 00688 FINO0009002 189 189 Processed 19/12/2022 S498904 ROSHANI DEVI ()
10 PETERWAR JH-20-006-014-001/28045
(MAYAPUR) 		3420006000NRG23Z181220220930815 18/12/2022 RAMESWER GANJHU 3420006WL040879 RAMESWER GANJHU 00688 FINO0009002 189 189 Processed 19/12/2022 S498904 RAMESWER GANJHU ()
11 PETERWAR JH-20-006-014-002/12035
(MAYAPUR) 		3420006000NRG23Z181220220930837 18/12/2022 VISHWANATH MANJHI 3420006WL040880 VISHWANATH MANJHI 00688 FINO0009002 189 189 Processed 19/12/2022 S498904 VISHWANATH MANJHI ()
12 PETERWAR JH-20-006-014-002/12946
(MAYAPUR) 		3420006000NRG23Z181220220930838 18/12/2022 SURYAMUNI DEVI 3420006WL040880 SURYAMUNI DEVI 00688 FINO0009002 189 189 Processed 19/12/2022 S498904 SURYAMUNI DEVI ()
SubTotal 945 945
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_181222FTO_506765 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006014_181222FTO_506765 UCO Bank UCBA0002355 PETERWAR 756
3 PETERWAR JH3420006014_181222FTO_506765 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 945

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