Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_300323APB_FTO_746541
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-20-006-014-002/12971
(MAYAPUR) 		3420006000NRG23300320231299110 30/03/2023 YOGENDRA PD. MANJHI 3420006WL064361 YOGENDRA PD. MANJHI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477996870 MR YOGENDRA PRASAD MANJHI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-014-002/13819
(MAYAPUR) 		3420006000NRG23300320231299425 30/03/2023 HIRUMUNI DEVI 3420006WL064379 HIRUMUNI DEVI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477996871 HIRAMANI DEVI UCO BANK(607066)
SubTotal 2940 2940
3 PETERWAR JH-20-006-014-002/12880
(MAYAPUR) 		3420006000NRG23300320231299420 30/03/2023 GULU KARMALI 3420006WL064379 GULU KARMALI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477996868 MR GULU KARMALI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-014-002/12888
(MAYAPUR) 		3420006000NRG23300320231299422 30/03/2023 JAGARNATH KARMALI 3420006WL064379 JAGARNATH KARMALI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1477996869 MR JAGRANATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
5 PETERWAR JH-20-006-014-002/12070
(MAYAPUR) 		3420006000NRG23300320231299108 30/03/2023 SONAMUNI DEVI 3420006WL064361 SONAMUNI DEVI 00462 UCBA0002355 1050 1050 Processed 12/05/2023 1477996867 SONAMUNI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-014-002/12279
(MAYAPUR) 		3420006000NRG23300320231299419 30/03/2023 USHA DEVI 3420006WL064379 USHA DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996863 USHA DEVI UCO BANK(607066)
7 PETERWAR JH-20-006-014-002/12887
(MAYAPUR) 		3420006000NRG23300320231299421 30/03/2023 MINA DEVI 3420006WL064379 MINA DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996859 MINA DEVI W/O GOURI KARMALI UCO BANK(607066)
8 PETERWAR JH-20-006-014-002/12888
(MAYAPUR) 		3420006000NRG23300320231299423 30/03/2023 SARITA DEVI 3420006WL064379 SARITA DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996857 SARITA DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-014-002/12895
(MAYAPUR) 		3420006000NRG23300320231299265 30/03/2023 KOBILA DEVI 3420006WL064367 KOBILA DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996866 KAVILA DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-014-002/12895
(MAYAPUR) 		3420006000NRG23300320231299264 30/03/2023 RUPAN KARMALI 3420006WL064367 RUPAN KARMALI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996855 RUPAN KARMALI UCO BANK(607066)
11 PETERWAR JH-20-006-014-002/12926
(MAYAPUR) 		3420006000NRG23300320231299109 30/03/2023 SUKHADEO MANJHI 3420006WL064361 SUKHADEO MANJHI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996873 SUKHADEV MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-014-002/12971
(MAYAPUR) 		3420006000NRG23300320231299111 30/03/2023 KUNTI DEVI 3420006WL064361 KUNTI DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996851 KUNTI DEVI IDBI BANK(607095)
13 PETERWAR JH-20-006-014-002/13031
(MAYAPUR) 		3420006000NRG23300320231299113 30/03/2023 DULARI DEVI 3420006WL064361 DULARI DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996860 DULARI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-014-002/13031
(MAYAPUR) 		3420006000NRG23300320231299112 30/03/2023 shankar manjhi 3420006WL064361 shankar manjhi 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996856 SHANKAR MANJHI UCO BANK(607066)
15 PETERWAR JH-20-006-014-002/13181
(MAYAPUR) 		3420006000NRG23300320231299266 30/03/2023 BHIM MANJHI 3420006WL064367 BHIM MANJHI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996852 BHIM MANJHI S/O-MANJHLU MANJHI UCO BANK(607066)
16 PETERWAR JH-20-006-014-002/13819
(MAYAPUR) 		3420006000NRG23300320231299424 30/03/2023 GOVIND MANJHI 3420006WL064379 GOVIND MANJHI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996853 GOBIND MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-014-002/139017
(MAYAPUR) 		3420006000NRG23300320231299426 30/03/2023 KANDU MANJHI 3420006WL064379 KANDU MANJHI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996862 KANDU MANJHI UCO BANK(607066)
18 PETERWAR JH-20-006-014-002/139018
(MAYAPUR) 		3420006000NRG23300320231299427 30/03/2023 KHELO DEVI 3420006WL064379 KHELO DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996861 KHELO DEVI UCO BANK(607066)
19 PETERWAR JH-20-006-014-002/139109
(MAYAPUR) 		3420006000NRG23300320231299114 30/03/2023 ANITA DEVI 3420006WL064361 ANITA DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996864 ANITA DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-014-002/24633
(MAYAPUR) 		3420006000NRG23300320231299429 30/03/2023 KUNTI DEVI 3420006WL064379 KUNTI DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996865 KUNTI DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-014-002/24633
(MAYAPUR) 		3420006000NRG23300320231299428 30/03/2023 RATHAWA KARMALI 3420006WL064379 RATHAWA KARMALI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996854 RATHWA KARMALI UCO BANK(607066)
22 PETERWAR JH-20-006-014-002/30057
(MAYAPUR) 		3420006000NRG23300320231299430 30/03/2023 MUTU MANJHI 3420006WL064379 MUTU MANJHI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996872 MUTU MANJHI UCO BANK(607066)
23 PETERWAR JH-20-006-014-003/138901
(MAYAPUR) 		3420006000NRG23300320231299431 30/03/2023 CHUNARAM MANJHI 3420006WL064379 CHUNARAM MANJHI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477996858 CHUNARAM MANJHI UCO BANK(607066)
SubTotal 27510 27510
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_300323APB_FTO_746541 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006014_300323APB_FTO_746541 State Bank of India SBIN0002993 PETERBAR 2940
3 PETERWAR JH3420006014_300323APB_FTO_746541 UCO Bank UCBA0002355 PETERWAR 27510

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