Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_251222FTO_525549
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-20-006-013-002/10329
(KOH) 		3420006000NRG23Z251220220953307 25/12/2022 RAMESHWAR MANJHI 3420006WL042152 RAMESHWAR MANJHI 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 RAMESHWAR MANJHI ()
2 PETERWAR JH-20-006-013-002/3300243
(KOH) 		3420006000NRG23Z251220220953311 25/12/2022 MAHESH MANJHI 3420006WL042152 MAHESH MANJHI 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 MAHESH MANJHI ()
3 PETERWAR JH-20-006-013-003/10588
(KOH) 		3420006000NRG23Z251220220953319 25/12/2022 RAJA RAM MURMU 3420006WL042153 RAJA RAM MURMU 00048 BKID0004799 27 27 Processed 26/12/2022 S15820310 RAJA RAM MURMU ()
4 PETERWAR JH-20-006-013-003/10604
(KOH) 		3420006000NRG23Z251220220953312 25/12/2022 SUNITA DEVI 3420006WL042152 SUNITA DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 SUNITA DEVI ()
5 PETERWAR JH-20-006-013-003/1181
(KOH) 		3420006000NRG23Z251220220953313 25/12/2022 DEEPAK RAJWAR 3420006WL042152 DEEPAK RAJWAR 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 DEEPAK RAJWAR ()
SubTotal 675 675
6 PETERWAR JH-20-006-013-002/3300125
(KOH) 		3420006000NRG23Z251220220953310 25/12/2022 SHIVANI DEVI 3420006WL042152 SHIVANI DEVI 00415 SBIN0002993 162 162 Processed 26/12/2022 S15820310 SHIVANI DEVI ()
SubTotal 162 162
7 PETERWAR JH-20-006-013-004/3300433
(KOH) 		3420006000NRG23Z251220220953320 25/12/2022 KARTIK MANJHI 3420006WL042153 KARTIK MANJHI 00462 UCBA0002355 162 162 Processed 26/12/2022 S15820310 KARTIK MANJHI ()
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_251222FTO_525549 BANK OF INDIA BKID0004799 PETARBAR 675
2 PETERWAR JH3420006013_251222FTO_525549 State Bank of India SBIN0002993 PETERBAR 162
3 PETERWAR JH3420006013_251222FTO_525549 UCO Bank UCBA0002355 PETERWAR 162

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