Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:37:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_140922APB_FTO_259215
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-20-006-007-001/26592
(CHANDO) 		3420006000NRG23140920220638771 14/09/2022 GANPAT SINGH 3420006WL024215 GANPAT SINGH 00048 BKID0004893 1470 1470 Processed 17/09/2022 4810172809 GANAPAT SINGH BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-001/26601
(CHANDO) 		3420006000NRG23140920220638773 14/09/2022 JAGLAL MANJHI 3420006WL024215 JAGLAL MANJHI 00048 BKID0004893 1470 1470 Processed 17/09/2022 4810172808 JAGLAL MANJHI UCO BANK(607066)
SubTotal 2940 2940
3 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23140920220638793 14/09/2022 SAINAY GOP 3420006WL024215 SAINAY GOP 00415 SBIN0012548 1470 1470 Processed 17/09/2022 4810172804 SAINATH GOPE STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-001/26509
(CHANDO) 		3420006000NRG23140920220638769 14/09/2022 DEVI LAL SINGH 3420006WL024215 DEVI LAL SINGH 00462 UCBA0002355 1470 1470 Processed 17/09/2022 4810172806 DEVILAL SINGH UCO BANK(607066)
5 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23140920220638770 14/09/2022 RAMA MANJHI 3420006WL024215 RAMA MANJHI 00462 UCBA0002355 1470 1470 Processed 17/09/2022 4810172805 RAMA MANJHI UCO BANK(607066)
6 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23140920220638794 14/09/2022 SHANKAR YADAV 3420006WL024215 SHANKAR YADAV 00462 UCBA0002355 1470 1470 Processed 17/09/2022 4810172807 SHANKAR MAHTO UCO BANK(607066)
SubTotal 4410 4410
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_140922APB_FTO_259215 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2940
2 PETERWAR JH3420006007_140922APB_FTO_259215 State Bank of India SBIN0012548 JENAMORE 1470
3 PETERWAR JH3420006007_140922APB_FTO_259215 UCO Bank UCBA0002355 PETERWAR 4410

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