Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_120822APB_FTO_167722
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-20-006-007-002/6966
(CHANDO) 		3420006000NRG23Z120820220519250 12/08/2022 LAXMI DEVI 3420006WL019315 LAXMI DEVI 00048 BKID0005250 162 162 Processed 15/08/2022 S72460126 SEWALAL MAHTO BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23Z120820220519251 12/08/2022 PRADIP NAYAK 3420006WL019315 PRADIP NAYAK 00048 BKID0005250 162 162 Processed 15/08/2022 S72460126 PRADEEP KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 324 324
3 PETERWAR JH-20-006-007-002/6966
(CHANDO) 		3420006000NRG23Z120820220519249 12/08/2022 SEWALAL MAHTO 3420006WL019315 SEWALAL MAHTO 00415 SBIN0012548 162 162 Processed 15/08/2022 S72460126 SEWALAL MAHTO S/O RAMA PRASAD MAHTO UCO BANK(607066)
4 PETERWAR JH-20-006-007-002/7936
(CHANDO) 		3420006000NRG23Z120820220519252 12/08/2022 KAJAL PRASAD MANDAL 3420006WL019315 KAJAL PRASAD MANDAL 00415 SBIN0012548 162 162 Processed 15/08/2022 S72460126 MR KAJAL PRASAD MANDAL STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z120820220519290 12/08/2022 SUKARMANI DEVI 3420006WL019316 SUKARMANI DEVI 00415 SBIN0012548 162 162 Processed 15/08/2022 S72460126 MRS THAKUR MANI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-007-003/266934
(CHANDO) 		3420006000NRG23Z120820220519291 12/08/2022 RAVINDRA HANSDA 3420006WL019316 RAVINDRA HANSDA 00415 SBIN0012548 162 162 Processed 15/08/2022 S72460126 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
SubTotal 648 648
7 PETERWAR JH-20-006-007-003/24520
(CHANDO) 		3420006000NRG23Z120820220519286 12/08/2022 BARUN MUMRU 3420006WL019316 BARUN MUMRU 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 MANGAL NAYAK UCO BANK(607066)
8 PETERWAR JH-20-006-007-003/26616
(CHANDO) 		3420006000NRG23Z120820220519287 12/08/2022 BABUCHAND MURMU 3420006WL019316 BABUCHAND MURMU 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 BABUCHAND MANJHI UCO BANK(607066)
9 PETERWAR JH-20-006-007-003/26630
(CHANDO) 		3420006000NRG23Z120820220519288 12/08/2022 SITARAM MURMU 3420006WL019316 SITARAM MURMU 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 SITARAM MURMU UCO BANK(607066)
10 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z120820220519289 12/08/2022 RAJKUMAR HANSADA 3420006WL019316 RAJKUMAR HANSADA 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 RAJ KUMAR HANSDA UCO BANK(607066)
11 PETERWAR JH-20-006-007-004/7404
(CHANDO) 		3420006000NRG23Z120820220519261 12/08/2022 BALRAM NAYAK 3420006WL019315 BALRAM NAYAK 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 BALRAM NAYAK UCO BANK(607066)
12 PETERWAR JH-20-006-007-004/7553
(CHANDO) 		3420006000NRG23Z120820220519266 12/08/2022 AJIT RAJWAR 3420006WL019315 AJIT RAJWAR 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 MR AJIT RAJWAR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-007-005/25097
(CHANDO) 		3420006000NRG23Z120820220519269 12/08/2022 SONARAM KISKU 3420006WL019315 SONARAM KISKU 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 SONARAM KISKU UCO BANK(607066)
14 PETERWAR JH-20-006-007-005/26310
(CHANDO) 		3420006000NRG23Z120820220519270 12/08/2022 KOLESHWAR MANJHI 3420006WL019315 KOLESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 KOLESHWAR MANJHI S/O BHASKAR MANJHI UCO BANK(607066)
15 PETERWAR JH-20-006-007-005/7930
(CHANDO) 		3420006000NRG23Z120820220519272 12/08/2022 SHANU GHATWAR 3420006WL019315 SHANU GHATWAR 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 SANU GHATWAR UCO BANK(607066)
16 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23Z120820220519295 12/08/2022 MUKHLAL MANJHI 3420006WL019316 MUKHLAL MANJHI 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 MUKH LAL MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-007-005/8025
(CHANDO) 		3420006000NRG23Z120820220519273 12/08/2022 LAKHIRAM MANJHI 3420006WL019315 LAKHIRAM MANJHI 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 LAKHI RAM MANJHI UCO BANK(607066)
18 PETERWAR JH-20-006-007-005/8036
(CHANDO) 		3420006000NRG23Z120820220519275 12/08/2022 KHATAN MANJHI 3420006WL019315 KHATAN MANJHI 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 KHARU MANJHI S/O MANDAL MANJHI UCO BANK(607066)
SubTotal 1944 1944
19 PETERWAR JH-20-006-007-005/8034
(CHANDO) 		3420006000NRG23Z120820220519274 12/08/2022 MIHILAL MANJHI 3420006WL019315 MIHILAL MANJHI 00666 IDFB0040101 162 162 Processed 15/08/2022 S72460126 Mihilal Manjhi IDFC BANK LIMITED(608117)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_120822APB_FTO_167722 BANK OF INDIA BKID0005250 KAMLAPUR 324
2 PETERWAR JH3420006007_120822APB_FTO_167722 State Bank of India SBIN0012548 JENAMORE 648
3 PETERWAR JH3420006007_120822APB_FTO_167722 UCO Bank UCBA0002355 PETERWAR 1944
4 PETERWAR JH3420006007_120822APB_FTO_167722 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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