Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:16:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : MAYAPUR
Fto No. : JH3420006014_290323APB_FTO_740435
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-20-006-014-001/25708
(MAYAPUR) 		3420006000NRG23270320231266484 29/03/2023 JITRAM MANJHI 3420006WL062544 JITRAM MANJHI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1478043550 JITRAM MANJHI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-014-002/12918
(MAYAPUR) 		3420006000NRG23270320231267926 29/03/2023 CHITMUNI DEVI 3420006WL062621 CHITMUNI DEVI 00165 IBKL0001747 1470 1470 Processed 12/05/2023 1478043537 CHITMUNI DEVI IDBI BANK(607095)
SubTotal 1470 1470
3 PETERWAR JH-20-006-014-002/12917
(MAYAPUR) 		3420006000NRG23270320231267923 29/03/2023 MANIRAM MANJHI 3420006WL062621 MANIRAM MANJHI 00415 SBIN0003230 1470 1470 Processed 12/05/2023 1478043549 Mr. MANIRAM MANJHI INDIAN BANK(607105)
SubTotal 1470 1470
4 PETERWAR JH-20-006-014-001/13041
(MAYAPUR) 		3420006000NRG23270320231267901 29/03/2023 SUKHIDAS MANJHI 3420006WL062617 SUKHIDAS MANJHI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043538 SUKHIDAS MANJHI S/O INDRA NATH MANJHI UCO BANK(607066)
5 PETERWAR JH-20-006-014-001/13044
(MAYAPUR) 		3420006000NRG23270320231267902 29/03/2023 LALMUNI 3420006WL062617 LALMUNI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043543 LALMANI DEVI UCO BANK(607066)
6 PETERWAR JH-20-006-014-001/13979
(MAYAPUR) 		3420006000NRG23270320231267903 29/03/2023 IMLESHWAR TUDU 3420006WL062617 IMLESHWAR TUDU 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043539 IMLESHWAR TUDU IDBI BANK(607095)
7 PETERWAR JH-20-006-014-001/176
(MAYAPUR) 		3420006000NRG23270320231267907 29/03/2023 USHA DEVI 3420006WL062618 USHA DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043546 USHA DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-014-001/26211
(MAYAPUR) 		3420006000NRG23270320231267908 29/03/2023 LILMUNI DEVI 3420006WL062618 LILMUNI DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043544 LILO DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-014-001/26215
(MAYAPUR) 		3420006000NRG23270320231267909 29/03/2023 SANJOTI DEVI 3420006WL062618 SANJOTI DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043545 SANJOTI DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-014-002/12917
(MAYAPUR) 		3420006000NRG23270320231267924 29/03/2023 BASANTI DEVI 3420006WL062621 BASANTI DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043540 BASANTI DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-014-002/12929
(MAYAPUR) 		3420006000NRG23270320231267919 29/03/2023 RAMCHANDRA MANJHI 3420006WL062620 RAMCHANDRA MANJHI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043542 RAMCHANDER MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-014-002/12930
(MAYAPUR) 		3420006000NRG23270320231267920 29/03/2023 LALU HANSDA 3420006WL062620 LALU HANSDA 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043548 LALU HANSDA UCO BANK(607066)
13 PETERWAR JH-20-006-014-002/24639
(MAYAPUR) 		3420006000NRG23270320231267915 29/03/2023 HIRA DEVI 3420006WL062619 HIRA DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043547 HIRA DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-014-004/12842
(MAYAPUR) 		3420006000NRG23270320231267927 29/03/2023 PRALAHD MAHTO 3420006WL062621 PRALAHD MAHTO 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1478043541 PRAHALAD MAHTO UCO BANK(607066)
SubTotal 16170 16170
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_290323APB_FTO_740435 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006014_290323APB_FTO_740435 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006014_290323APB_FTO_740435 State Bank of India SBIN0003230 TENUGHAT 1470
4 PETERWAR JH3420006014_290323APB_FTO_740435 UCO Bank UCBA0002355 PETERWAR 16170

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