Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:47:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_010422APB_FTO_903
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-20-006-007-002/6914
(CHANDO) 		3420006000NRG22310320220769898 01/04/2022 BHOLA SINGH 3420006WL073811 BHOLA SINGH 00048 BKID0004799 792 792 Processed 03/05/2022 0829069788 BHOLA SINGH UCO BANK(607066)
2 PETERWAR JH-20-006-014-002/12962
(MAYAPUR) 		3420006000NRG22300320220756214 01/04/2022 LAKHAN MANJHI 3420006WL073241 LAKHAN MANJHI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829069789 LAKHAN MANJHI BANK OF INDIA(508505)
SubTotal 1980 1980
3 PETERWAR JH-20-006-007-001/7637
(CHANDO) 		3420006000NRG22300320220756211 01/04/2022 ROMANIKA DEVI 3420006WL073241 ROMANIKA DEVI 00048 BKID0005250 1188 1188 Processed 03/05/2022 0829069790 RAMNIKA DEVI BANK OF INDIA(508505)
SubTotal 1188 1188
4 PETERWAR JH-20-006-007-001/7636
(CHANDO) 		3420006000NRG22310320220769860 01/04/2022 CHANDMUNI DEVI 3420006WL073809 CHANDMUNI DEVI 00165 IBKL0001747 1188 1188 Processed 03/05/2022 0829069779 CHANDMANI DEVI IDBI BANK(607095)
SubTotal 1188 1188
5 PETERWAR JH-20-006-007-002/32107
(CHANDO) 		3420006000NRG22310320220769864 01/04/2022 SHANKAR SINGH 3420006WL073809 SHANKAR SINGH 00415 SBIN0001228 1188 1188 Processed 03/05/2022 0829069785 SHANKAR SINGH UCO BANK(607066)
SubTotal 1188 1188
6 PETERWAR JH-20-006-007-004/7403
(CHANDO) 		3420006000NRG22300320220756212 01/04/2022 TEKNARAYAN NAYAK 3420006WL073241 TEKNARAYAN NAYAK 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0829069778 TEKNARAYAN NAYAK UCO BANK(607066)
SubTotal 1188 1188
7 PETERWAR JH-20-006-007-005/8015
(CHANDO) 		3420006000NRG22010420220773174 01/04/2022 LOBIN MANJHI 3420006WL074012 LOBIN MANJHI 00415 SBIN0012548 1188 1188 Processed 03/05/2022 0829069786 LOVIN MANJHI UCO BANK(607066)
SubTotal 1188 1188
8 PETERWAR JH-20-006-007-004/26078
(CHANDO) 		3420006000NRG22310320220769900 01/04/2022 TILESHWAR RAJWAR 3420006WL073811 TILESHWAR RAJWAR 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0829069782 TILESA RAJWAR UCO BANK(607066)
9 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG22310320220769902 01/04/2022 SUGAN RAVIDAS 3420006WL073811 SUGAN RAVIDAS 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0829069780 SUDAN RABIDAS UCO BANK(607066)
10 PETERWAR JH-20-006-007-004/9290
(CHANDO) 		3420006000NRG22310320220769903 01/04/2022 JAGARNATH RAJWAR 3420006WL073811 JAGARNATH RAJWAR 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0829069781 JAGARNATH RAJWAR UCO BANK(607066)
11 PETERWAR JH-20-006-014-002/12998
(MAYAPUR) 		3420006000NRG22300320220756215 01/04/2022 BABULAL MANJHI 3420006WL073241 BABULAL MANJHI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0829069784 BABULAL MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-014-004/12861
(MAYAPUR) 		3420006000NRG22300320220756216 01/04/2022 SUKARA MANJHI 3420006WL073241 SUKARA MANJHI 00462 UCBA0002355 1188 1188 Processed 03/05/2022 0829069783 SUKARA MANJHI BANK OF BARODA(606985)
SubTotal 5940 5940
13 PETERWAR JH-20-006-007-005/8106
(CHANDO) 		3420006000NRG22010420220773177 01/04/2022 SAHDEV MANJHI 3420006WL074012 SAHDEV MANJHI 00468 UBIN0543331 1188 1188 Processed 03/05/2022 0829069787 SAHDEO MANJHI UNION BANK OF INDIA(508500)
SubTotal 1188 1188
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_010422APB_FTO_903 BANK OF INDIA BKID0004799 PETARBAR 1980
2 PETERWAR JH3420006007_010422APB_FTO_903 BANK OF INDIA BKID0005250 KAMLAPUR 1188
3 PETERWAR JH3420006007_010422APB_FTO_903 IDBI Bank IBKL0001747 Utasara 1188
4 PETERWAR JH3420006007_010422APB_FTO_903 State Bank of India SBIN0001228 KATRASGARH 1188
5 PETERWAR JH3420006007_010422APB_FTO_903 State Bank of India SBIN0002993 PETERBAR 1188
6 PETERWAR JH3420006007_010422APB_FTO_903 State Bank of India SBIN0012548 JENAMORE 1188
7 PETERWAR JH3420006007_010422APB_FTO_903 UCO Bank UCBA0002355 PETERWAR 5940
8 PETERWAR JH3420006007_010422APB_FTO_903 Union Bank of India UBIN0543331 BAHADURPUR 1188

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