Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:29:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_031122APB_FTO_396883
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-20-006-005-001/8802
(CHARGI) 		3420006000NRG23Z031120220788522 03/11/2022 MANJU DEVI 3420006WL033522 MANJU DEVI 00048 BKID0004799 189 189 Processed 05/11/2022 S73454190 MANJU DEVI (LTI) BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-005-001/8802
(CHARGI) 		3420006000NRG23Z031120220788521 03/11/2022 MANSHU MANJHI 3420006WL033522 MANSHU MANJHI 00415 SBIN0002993 189 189 Processed 05/11/2022 S73454190 MANSU MANJHI UCO BANK(607066)
3 PETERWAR JH-20-006-005-002/743101
(CHARGI) 		3420006000NRG23Z031120220788525 03/11/2022 JUWAMUNI DEVI 3420006WL033522 JUWAMUNI DEVI 00415 SBIN0002993 189 189 Processed 05/11/2022 S73454190 MS JUWAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
4 PETERWAR JH-20-006-005-001/8798
(CHARGI) 		3420006000NRG23Z031120220788520 03/11/2022 MAHABIR MANJHI 3420006WL033522 MAHABIR MANJHI 00462 UCBA0002355 189 189 Processed 05/11/2022 S73454190 MAHAVIR MANJHI UCO BANK(607066)
5 PETERWAR JH-20-006-005-002/28008
(CHARGI) 		3420006000NRG23Z031120220788523 03/11/2022 SAHEB RAM MANJHI 3420006WL033522 SAHEB RAM MANJHI 00462 UCBA0002355 189 189 Processed 05/11/2022 S73454190 SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI UCO BANK(607066)
6 PETERWAR JH-20-006-005-002/743101
(CHARGI) 		3420006000NRG23Z031120220788524 03/11/2022 MAHESH MANJHI 3420006WL033522 MAHESH MANJHI 00462 UCBA0002355 189 189 Processed 05/11/2022 S73454190 MAHESH MANJHI UCO BANK(607066)
SubTotal 567 567
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_031122APB_FTO_396883 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006004_031122APB_FTO_396883 State Bank of India SBIN0002993 PETERBAR 378
3 PETERWAR JH3420006004_031122APB_FTO_396883 UCO Bank UCBA0002355 PETERWAR 567

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