Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:09:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_020422APB_FTO_3636
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-20-006-008-001/5886
(CHALKARI NORTH) 		3420006000NRG22Z160320220724130 02/04/2022 BISUN RAVIDAS 3420006WL071302 BISUN RAVIDAS 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-009-001/2617
(CHALKARI SOUTH) 		3420006000NRG22Z160320220724131 02/04/2022 BABUDAS MANJHI 3420006WL071302 BABUDAS MANJHI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-009-001/2617
(CHALKARI SOUTH) 		3420006000NRG22Z220320220732540 02/04/2022 BABUDAS MANJHI 3420006WL071780 BABUDAS MANJHI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-009-001/2617
(CHALKARI SOUTH) 		3420006000NRG22Z300320220756173 02/04/2022 BABUDAS MANJHI 3420006WL073236 BABUDAS MANJHI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-009-001/6116
(CHALKARI SOUTH) 		3420006000NRG22Z300320220756174 02/04/2022 RAGHUNATH MANJHI 3420006WL073236 RAGHUNATH MANJHI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-009-001/6116
(CHALKARI SOUTH) 		3420006000NRG22Z220320220732541 02/04/2022 RAGHUNATH MANJHI 3420006WL071780 RAGHUNATH MANJHI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-009-001/6116
(CHALKARI SOUTH) 		3420006000NRG22Z160320220724132 02/04/2022 RAGHUNATH MANJHI 3420006WL071302 RAGHUNATH MANJHI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-009-001/6822
(CHALKARI SOUTH) 		3420006000NRG22Z160320220724133 02/04/2022 JITLAL MANJHI 3420006WL071302 JITLAL MANJHI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-009-001/6822
(CHALKARI SOUTH) 		3420006000NRG22Z220320220732542 02/04/2022 JITLAL MANJHI 3420006WL071780 JITLAL MANJHI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-009-001/6822
(CHALKARI SOUTH) 		3420006000NRG22Z300320220756175 02/04/2022 JITLAL MANJHI 3420006WL073236 JITLAL MANJHI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 1890 1890
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 JH3420006008_020422APB_FTO_3636 State Bank of India SBIN0007264 CHALKARI 1890

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