Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:42:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_141022APB_FTO_342500
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-20-006-005-003/17445
(CHARGI) 		3420006000NRG23Z141020220730551 14/10/2022 RAJBAL MANJHI 3420006WL030080 RAJBAL MANJHI 00415 SBIN0002993 162 162 Processed 15/10/2022 S31493034 RAJBAL MANJHI UCO BANK(607066)
2 PETERWAR JH-20-006-005-003/743107
(CHARGI) 		3420006000NRG23Z141020220730554 14/10/2022 SRIDHAR KISKU 3420006WL030080 SRIDHAR KISKU 00415 SBIN0002993 162 162 Processed 15/10/2022 S31493034 MR SRIDHAR KISKU STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PETERWAR JH-20-006-005-003/25664
(CHARGI) 		3420006000NRG23Z141020220730552 14/10/2022 CHARKA MANJHI 3420006WL030080 CHARKA MANJHI 00462 UCBA0002355 162 162 Processed 15/10/2022 S31493034 CHARKA MURMU UCO BANK(607066)
4 PETERWAR JH-20-006-005-003/7431011
(CHARGI) 		3420006000NRG23Z141020220730553 14/10/2022 BHUNESHWAR MANJH 3420006WL030080 BHUNESHWAR MANJH 00462 UCBA0002355 162 162 Processed 15/10/2022 S31493034 BHUNESHWAR MANJHI UCO BANK(607066)
5 PETERWAR JH-20-006-005-003/8170
(CHARGI) 		3420006000NRG23Z141020220730556 14/10/2022 BABUCHAND MANJHI 3420006WL030080 BABUCHAND MANJHI 00462 UCBA0002355 162 162 Processed 15/10/2022 S31493034 BABUCHAND MANZI UCO BANK(607066)
6 PETERWAR JH-20-006-005-003/8349
(CHARGI) 		3420006000NRG23Z141020220730558 14/10/2022 SUKHDEO MARANDI 3420006WL030080 SUKHDEO MARANDI 00462 UCBA0002355 135 135 Processed 15/10/2022 S31493034 SUKHDEV MANJHI UCO BANK(607066)
SubTotal 621 621
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_141022APB_FTO_342500 State Bank of India SBIN0002993 PETERBAR 324
2 PETERWAR JH3420006005_141022APB_FTO_342500 UCO Bank UCBA0002355 PETERWAR 621

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