Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_120123APB_FTO_568014
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-20-006-005-005/8781
(CHARGI) 		3420006000NRG23Z120120231014688 12/01/2023 MAHESWAR MANJHI 3420006WL045750 MAHESWAR MANJHI 00048 BKID0004799 162 162 Rejected 13/01/2023 S29652649 A/C Blocked or Frozen
2 PETERWAR JH-20-006-005-005/8781
(CHARGI) 		3420006000NRG23Z120120231014689 12/01/2023 RATANI DEVI 3420006WL045750 RATANI DEVI 00048 BKID0004799 81 81 Processed 13/01/2023 S29652649 RATNI DEVI BANK OF INDIA(508505)
SubTotal 243 243
3 PETERWAR JH-20-006-005-002/2205
(CHARGI) 		3420006000NRG23Z110120231009651 12/01/2023 Bobi devi 3420006WL045409 Bobi devi 00415 SBIN0002993 135 135 Processed 13/01/2023 S29652649 MRS BABI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-005-002/28002
(CHARGI) 		3420006000NRG23Z120120231012171 12/01/2023 LAL KISHUN MANJHI 3420006WL045617 LAL KISHUN MANJHI 00415 SBIN0002993 162 162 Processed 13/01/2023 S29652649 MR LALKRISHNA MANJHI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-005-003/17412
(CHARGI) 		3420006000NRG23Z120120231012173 12/01/2023 UPASI DEVI 3420006WL045617 UPASI DEVI 00415 SBIN0002993 135 135 Processed 13/01/2023 S29652649 MRS UPASI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-005-005/7434152
(CHARGI) 		3420006000NRG23Z120120231014686 12/01/2023 Vivek kumar murmu 3420006WL045750 Vivek kumar murmu 00415 SBIN0002993 162 162 Processed 13/01/2023 S29652649 Master VIVEK KUMAR MARMU CENTRAL BANK OF INDIA(607115)
SubTotal 594 594
7 PETERWAR JH-20-006-005-001/8836
(CHARGI) 		3420006000NRG23Z120120231012169 12/01/2023 SHYAM LAL MANJHI 3420006WL045617 SHYAM LAL MANJHI 00462 UCBA0002355 189 189 Processed 13/01/2023 S29652649 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-005-002/27051
(CHARGI) 		3420006000NRG23Z120120231012170 12/01/2023 SIDHMUNI DEVI 3420006WL045617 SIDHMUNI DEVI 00462 UCBA0002355 162 162 Processed 13/01/2023 S29652649 MRS SIDHAMUNI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-005-003/8232
(CHARGI) 		3420006000NRG23Z120120231012177 12/01/2023 SIMOTI DEVI 3420006WL045618 SIMOTI DEVI 00462 UCBA0002355 135 135 Processed 13/01/2023 S29652649 SIMOTI DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-005-005/8774
(CHARGI) 		3420006000NRG23Z120120231014687 12/01/2023 RAJENDRA MANJHI 3420006WL045750 RAJENDRA MANJHI 00462 UCBA0002355 162 162 Processed 13/01/2023 S29652649 RAJENDRA MANJHI S/O BABULAL MANJHI UCO BANK(607066)
SubTotal 648 648
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_120123APB_FTO_568014 BANK OF INDIA BKID0004799 PETARBAR 243
2 PETERWAR JH3420006005_120123APB_FTO_568014 State Bank of India SBIN0002993 PETERBAR 594
3 PETERWAR JH3420006005_120123APB_FTO_568014 UCO Bank UCBA0002355 PETERWAR 648

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