Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:17:58 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_010422APB_FTO_769
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-20-006-005-002/22003
(CHARGI) 		3420006000NRG22Z010420220775115 01/04/2022 SUSHIL MURMU 3420006WL074124 SUSHIL MURMU 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
2 PETERWAR JH-20-006-005-002/27137
(CHARGI) 		3420006000NRG22Z010420220775116 01/04/2022 FULCHAND MAHTO 3420006WL074124 FULCHAND MAHTO 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
3 PETERWAR JH-20-006-005-002/8572
(CHARGI) 		3420006000NRG22Z010420220775117 01/04/2022 KULDIP MUNDA 3420006WL074124 KULDIP MUNDA 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
4 PETERWAR JH-20-006-005-002/8572
(CHARGI) 		3420006000NRG22Z010420220775118 01/04/2022 RANJIT MUNDA 3420006WL074124 RANJIT MUNDA 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
5 PETERWAR JH-20-006-005-002/8903
(CHARGI) 		3420006000NRG22Z010420220775120 01/04/2022 ANITA DEVI 3420006WL074124 ANITA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
6 PETERWAR JH-20-006-005-005/24919
(CHARGI) 		3420006000NRG22Z010420220775139 01/04/2022 BRIJ MOHAN MANJHI 3420006WL074124 BRIJ MOHAN MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 972 972
7 PETERWAR JH-20-006-005-002/8903
(CHARGI) 		3420006000NRG22Z010420220775119 01/04/2022 HIRALAL MAHTO 3420006WL074124 HIRALAL MAHTO 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
8 PETERWAR JH-20-006-005-003/8310
(CHARGI) 		3420006000NRG22Z010420220775134 01/04/2022 RAMESH KAMAR 3420006WL074124 RAMESH KAMAR 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
9 PETERWAR JH-20-006-005-003/8333
(CHARGI) 		3420006000NRG22Z010420220775136 01/04/2022 PARWATI DEVI 3420006WL074124 PARWATI DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 324 324
10 PETERWAR JH-20-006-005-002/8570
(CHARGI) 		3420006000NRG22Z010420220773992 01/04/2022 SOHAN SOREN 3420006WL074062 SOHAN SOREN 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
11 PETERWAR JH-20-006-005-003/14546
(CHARGI) 		3420006000NRG22Z010420220775121 01/04/2022 BIDHAN MANJHI 3420006WL074124 BIDHAN MANJHI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
12 PETERWAR JH-20-006-005-003/1459
(CHARGI) 		3420006000NRG22Z010420220775122 01/04/2022 BIRBAL MARANDI 3420006WL074124 BIRBAL MARANDI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
13 PETERWAR JH-20-006-005-003/8333
(CHARGI) 		3420006000NRG22Z010420220775135 01/04/2022 RAJBAL MURMU 3420006WL074124 RAJBAL MURMU 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
14 PETERWAR JH-20-006-005-005/8763
(CHARGI) 		3420006000NRG22Z010420220774002 01/04/2022 JITRAM MANJHI 3420006WL074062 JITRAM MANJHI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
15 PETERWAR JH-20-006-005-005/8776
(CHARGI) 		3420006000NRG22Z010420220774003 01/04/2022 MATU MANJHI 3420006WL074062 MATU MANJHI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 972 972
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_010422APB_FTO_769 BANK OF INDIA BKID0004799 PETARBAR 972
2 PETERWAR JH3420006005_010422APB_FTO_769 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
3 PETERWAR JH3420006005_010422APB_FTO_769 State Bank of India SBIN0002993 PETERBAR 324
4 PETERWAR JH3420006005_010422APB_FTO_769 UCO Bank UCBA0002355 PETERWAR 972

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