Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_211222FTO_516042
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-20-006-022-005/17632
(ULGADDA) 		3420006000NRG23211220220940061 21/12/2022 SUKHDEV MANJHI 3420006WL041462 SUKHDEV MANJHI 00048 BKID0005854 1260 1260 Processed 28/12/2022 7469473176 SUKHDEV MANJHI ()
2 PETERWAR JH-20-006-022-005/21482
(ULGADDA) 		3420006000NRG23211220220940062 21/12/2022 ROHAN MANJHI 3420006WL041462 ROHAN MANJHI 00048 BKID0005854 1260 1260 Processed 28/12/2022 7469473174 ROHAN MANJHI ()
3 PETERWAR JH-20-006-022-005/21492
(ULGADDA) 		3420006000NRG23211220220940063 21/12/2022 Laljee Hansda 3420006WL041462 Laljee Hansda 00048 BKID0005854 1260 1260 Processed 28/12/2022 7469473177 Laljee Hansda ()
4 PETERWAR JH-20-006-022-005/50399
(ULGADDA) 		3420006000NRG23211220220940065 21/12/2022 KRISHNA KUMAR HEMBRAM 3420006WL041462 KRISHNA KUMAR HEMBRAM 00048 BKID0005854 1260 1260 Processed 28/12/2022 7469473175 KRISHNA KUMAR HEMBRAM ()
SubTotal 5040 5040
5 PETERWAR JH-20-006-022-004/21192
(ULGADDA) 		3420006000NRG23211220220940060 21/12/2022 RUPMANI DEVI 3420006WL041462 RUPMANI DEVI 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7469473179 MRS RUPMANI DEVI ()
6 PETERWAR JH-20-006-022-004/21244
(ULGADDA) 		3420006000NRG23211220220941342 21/12/2022 TUNIYA DEVI 3420006WL041523 TUNIYA DEVI 00415 SBIN0002993 1470 1470 Rejected 28/12/2022 7469473178 No Such Account
SubTotal 2730 2730
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_211222FTO_516042 BANK OF INDIA BKID0005854 TENUGHAT 5040
2 PETERWAR JH3420006022_211222FTO_516042 State Bank of India SBIN0002993 PETERBAR 2730

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