Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_190123APB_FTO_583024
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-20-006-005-005/8781
(CHARGI) 		3420006000NRG23190120231029500 19/01/2023 MAHESWAR MANJHI 3420006WL046496 MAHESWAR MANJHI 00048 BKID0004799 1260 1260 Rejected 27/01/2023 8193062610 A/c Blocked or Frozen
SubTotal 1260 1260
2 PETERWAR JH-20-006-005-002/26303
(CHARGI) 		3420006000NRG23190120231029492 19/01/2023 MANITA DEVI 3420006WL046496 MANITA DEVI 00415 SBIN0002993 630 630 Processed 27/01/2023 8193062609 MRS MANITA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-005-002/26326
(CHARGI) 		3420006000NRG23190120231029493 19/01/2023 BALIYA DEVI 3420006WL046496 BALIYA DEVI 00415 SBIN0002993 630 630 Processed 27/01/2023 8193062608 MRS VOLIYA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-005-003/7431031
(CHARGI) 		3420006000NRG23190120231029496 19/01/2023 GITA DEVI 3420006WL046496 GITA DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8193062606 MRS GITA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-005-003/7434042
(CHARGI) 		3420006000NRG23190120231029497 19/01/2023 SARITA DEVI 3420006WL046496 SARITA DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8193062607 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-005-003/7434133
(CHARGI) 		3420006000NRG23190120231029527 19/01/2023 SARODHAR TUDU 3420006WL046498 SARODHAR TUDU 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193062605 MR SARODHAR TUDU STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-005-005/7434152
(CHARGI) 		3420006000NRG23190120231029498 19/01/2023 Vivek kumar murmu 3420006WL046496 Vivek kumar murmu 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193062604 Master VIVEK KUMAR MARMU CENTRAL BANK OF INDIA(607115)
SubTotal 6720 6720
8 PETERWAR JH-20-006-005-002/27051
(CHARGI) 		3420006000NRG23190120231029524 19/01/2023 SIDHMUNI DEVI 3420006WL046498 SIDHMUNI DEVI 00462 UCBA0002355 1260 1260 Processed 27/01/2023 8193062602 MRS SIDHAMUNI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-005-003/14582
(CHARGI) 		3420006000NRG23190120231029495 19/01/2023 KOLESHWAR MANJHI 3420006WL046496 KOLESHWAR MANJHI 00462 UCBA0002355 1470 1470 Processed 27/01/2023 8193062601 KOLESHWAR MURMU UCO BANK(607066)
10 PETERWAR JH-20-006-005-003/7431011
(CHARGI) 		3420006000NRG23190120231029526 19/01/2023 BHUNESHWAR MANJH 3420006WL046498 BHUNESHWAR MANJH 00462 UCBA0002355 1260 1260 Processed 27/01/2023 8193062599 BHUNESHWAR MANJHI UCO BANK(607066)
11 PETERWAR JH-20-006-005-003/7434225
(CHARGI) 		3420006000NRG23190120231029528 19/01/2023 Bejo devi 3420006WL046498 Bejo devi 00462 UCBA0002355 1260 1260 Processed 27/01/2023 8193062603 MISS BEJO KUMARI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-005-003/8232
(CHARGI) 		3420006000NRG23190120231029529 19/01/2023 SIMOTI DEVI 3420006WL046498 SIMOTI DEVI 00462 UCBA0002355 1260 1260 Processed 27/01/2023 8193062600 SIMOTI DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-005-005/8774
(CHARGI) 		3420006000NRG23190120231029499 19/01/2023 RAJENDRA MANJHI 3420006WL046496 RAJENDRA MANJHI 00462 UCBA0002355 1260 1260 Processed 27/01/2023 8193062598 RAJENDRA MANJHI S/O BABULAL MANJHI UCO BANK(607066)
SubTotal 7770 7770
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_190123APB_FTO_583024 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006005_190123APB_FTO_583024 State Bank of India SBIN0002993 PETERBAR 6720
3 PETERWAR JH3420006005_190123APB_FTO_583024 UCO Bank UCBA0002355 PETERWAR 7770

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