Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_091122APB_FTO_413455
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) 		3420006000NRG23Z091120220800899 09/11/2022 MANJU DEVI 3420006WL034203 MANJU DEVI 00048 BKID0004799 189 189 Processed 10/11/2022 S55531553 MANJU DEVI (LTI) BANK OF INDIA(508505)
2 PETERWAR JH-20-006-005-002/23105
(CHARGI) 		3420006000NRG23Z091120220800900 09/11/2022 RAJU RAJWAR 3420006WL034203 RAJU RAJWAR 00048 BKID0004799 189 189 Processed 10/11/2022 S55531553 RAJU RAJWAR BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-005-001/8802
(CHARGI) 		3420006000NRG23Z091120220800898 09/11/2022 MANSHU MANJHI 3420006WL034203 MANSHU MANJHI 00415 SBIN0002993 189 189 Processed 10/11/2022 S55531553 MANSU MANJHI UCO BANK(607066)
4 PETERWAR JH-20-006-005-002/743101
(CHARGI) 		3420006000NRG23Z091120220800903 09/11/2022 JUWAMUNI DEVI 3420006WL034203 JUWAMUNI DEVI 00415 SBIN0002993 189 189 Processed 10/11/2022 S55531553 MS JUWAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
5 PETERWAR JH-20-006-005-001/8798
(CHARGI) 		3420006000NRG23Z091120220800897 09/11/2022 MAHABIR MANJHI 3420006WL034203 MAHABIR MANJHI 00462 UCBA0002355 189 189 Processed 10/11/2022 S55531553 MAHAVIR MANJHI UCO BANK(607066)
6 PETERWAR JH-20-006-005-002/28008
(CHARGI) 		3420006000NRG23Z091120220800901 09/11/2022 SAHEB RAM MANJHI 3420006WL034203 SAHEB RAM MANJHI 00462 UCBA0002355 189 189 Processed 10/11/2022 S55531553 SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI UCO BANK(607066)
7 PETERWAR JH-20-006-005-002/743101
(CHARGI) 		3420006000NRG23Z091120220800902 09/11/2022 MAHESH MANJHI 3420006WL034203 MAHESH MANJHI 00462 UCBA0002355 189 189 Processed 10/11/2022 S55531553 MAHESH MANJHI UCO BANK(607066)
SubTotal 567 567
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_091122APB_FTO_413455 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006004_091122APB_FTO_413455 State Bank of India SBIN0002993 PETERBAR 378
3 PETERWAR JH3420006004_091122APB_FTO_413455 UCO Bank UCBA0002355 PETERWAR 567

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