Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_051222APB_FTO_472388
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-20-006-013-001/11130
(KOH) 		3420006000NRG23Z301120220868175 05/12/2022 RATIRAM MANJHI 3420006WL037518 RATIRAM MANJHI 00048 BKID0004799 108 108 Processed 07/12/2022 S636445 RATIRAM MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-002/10443
(KOH) 		3420006000NRG23Z301120220868215 05/12/2022 SHOLE MARANDI 3420006WL037520 SHOLE MARANDI 00048 BKID0004799 162 162 Processed 07/12/2022 S636445 MR SHOLE MARANDI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-013-005/10964
(KOH) 		3420006000NRG23Z051220220882370 05/12/2022 PANO DEVI 3420006WL038257 PANO DEVI 00048 BKID0004799 81 81 Processed 07/12/2022 S636445 PANO DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-005/10978
(KOH) 		3420006000NRG23Z051220220882371 05/12/2022 LALITA DEVI 3420006WL038257 LALITA DEVI 00048 BKID0004799 81 81 Processed 07/12/2022 S636445 LALITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-013-005/330025
(KOH) 		3420006000NRG23Z051220220882375 05/12/2022 ALPANA DEVI 3420006WL038257 ALPANA DEVI 00048 BKID0004799 81 81 Processed 07/12/2022 S636445 ALPANA DEVI BANK OF INDIA(508505)
SubTotal 513 513
6 PETERWAR JH-20-006-013-002/10725
(KOH) 		3420006000NRG23Z301120220868216 05/12/2022 KARAMCHAND MANJHI 3420006WL037520 KARAMCHAND MANJHI 00415 SBIN0002993 162 162 Processed 07/12/2022 S636445 MR KARAMCHAND MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_051222APB_FTO_472388 BANK OF INDIA BKID0004799 PETARBAR 513
2 PETERWAR JH3420006013_051222APB_FTO_472388 State Bank of India SBIN0002993 PETERBAR 162

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