Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_251222FTO_525546
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-20-006-013-002/10329
(KOH) 		3420006000NRG23251220220953297 25/12/2022 RAMESHWAR MANJHI 3420006WL042152 RAMESHWAR MANJHI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471608763 RAMESHWAR MANJHI ()
2 PETERWAR JH-20-006-013-002/3300243
(KOH) 		3420006000NRG23251220220953301 25/12/2022 MAHESH MANJHI 3420006WL042152 MAHESH MANJHI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471608762 MAHESH MANJHI ()
3 PETERWAR JH-20-006-013-003/10588
(KOH) 		3420006000NRG23251220220953317 25/12/2022 RAJA RAM MURMU 3420006WL042153 RAJA RAM MURMU 00048 BKID0004799 210 210 Processed 28/12/2022 7471608764 RAJA RAM MURMU ()
4 PETERWAR JH-20-006-013-003/10604
(KOH) 		3420006000NRG23251220220953302 25/12/2022 SUNITA DEVI 3420006WL042152 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471608761 SUNITA DEVI ()
5 PETERWAR JH-20-006-013-003/1181
(KOH) 		3420006000NRG23251220220953303 25/12/2022 DEEPAK RAJWAR 3420006WL042152 DEEPAK RAJWAR 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471608759 DEEPAK RAJWAR ()
SubTotal 5250 5250
6 PETERWAR JH-20-006-013-002/3300125
(KOH) 		3420006000NRG23251220220953300 25/12/2022 SHIVANI DEVI 3420006WL042152 SHIVANI DEVI 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7471608760 MRS SHIVANI DEVI ()
SubTotal 1260 1260
7 PETERWAR JH-20-006-013-004/3300433
(KOH) 		3420006000NRG23251220220953318 25/12/2022 KARTIK MANJHI 3420006WL042153 KARTIK MANJHI 00462 UCBA0002355 1260 1260 Processed 28/12/2022 7471608758 KARTIK MANJHI ()
SubTotal 1260 1260
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 JH3420006013_251222FTO_525546 BANK OF INDIA BKID0004799 PETARBAR 5250
2 PETERWAR JH3420006013_251222FTO_525546 State Bank of India SBIN0002993 PETERBAR 1260
3 PETERWAR JH3420006013_251222FTO_525546 UCO Bank UCBA0002355 PETERWAR 1260

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