Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_140822FTO_174188
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-20-006-005-003/114521
(CHARGI) 		3420006005NRG23Z140820220525349 14/08/2022 SARWAN MANJHI 3420006WL019671 SARWAN MANJHI 00415 SBIN0002993 162 162 Processed 15/08/2022 S76794334 SARWAN MANJHI ()
2 PETERWAR JH-20-006-005-003/17412
(CHARGI) 		3420006005NRG23Z140820220525353 14/08/2022 UPASI DEVI 3420006WL019671 UPASI DEVI 00415 SBIN0002993 162 162 Processed 15/08/2022 S76794334 UPASI DEVI ()
3 PETERWAR JH-20-006-005-003/17444
(CHARGI) 		3420006005NRG23Z140820220525354 14/08/2022 KHALKO DEVI 3420006WL019671 KHALKO DEVI 00415 SBIN0002993 162 162 Processed 15/08/2022 S76794334 KHALKO DEVI ()
4 PETERWAR JH-20-006-005-003/7434196
(CHARGI) 		3420006005NRG23Z140820220525356 14/08/2022 MAHAVIR MAHTO 3420006WL019671 MAHAVIR MAHTO 00415 SBIN0002993 162 162 Processed 15/08/2022 S76794334 MAHAVIR MAHTO ()
SubTotal 648 648
5 PETERWAR JH-20-006-005-003/17411
(CHARGI) 		3420006005NRG23Z140820220525352 14/08/2022 TANUJA DEVI 3420006WL019671 TANUJA DEVI 00462 UCBA0002355 162 162 Processed 15/08/2022 S76794334 TANUJA DEVI ()
6 PETERWAR JH-20-006-005-003/8170
(CHARGI) 		3420006005NRG23Z140820220525361 14/08/2022 HERAMUNE DEVI 3420006WL019671 HERAMUNE DEVI 00462 UCBA0002355 162 162 Processed 15/08/2022 S76794334 HERAMUNE DEVI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_140822FTO_174188 State Bank of India SBIN0002993 PETERBAR 648
2 PETERWAR JH3420006005_140822FTO_174188 UCO Bank UCBA0002355 PETERWAR 324

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