Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_020422FTO_2904
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-20-006-004-001/192530
(BUNDU) 		3420006000NRG22Z210320220727939 02/04/2022 RENUKA DEVI 3420006WL071556 RENUKA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-004-001/192530
(BUNDU) 		3420006000NRG22Z150320220714079 02/04/2022 RENUKA DEVI 3420006WL070703 RENUKA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-004-001/192594
(BUNDU) 		3420006000NRG22Z150320220714099 02/04/2022 SAJDA KHATOON 3420006WL070706 SAJDA KHATOON 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-004-001/192594
(BUNDU) 		3420006000NRG22Z210320220727948 02/04/2022 SAJDA KHATOON 3420006WL071557 SAJDA KHATOON 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-004-001/3515
(BUNDU) 		3420006000NRG22Z260320220744587 02/04/2022 BAISHAKHI DEVI 3420006WL072513 BAISHAKHI DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-004-002/192592
(BUNDU) 		3420006000NRG22Z210320220727950 02/04/2022 KAMLA DEVI 3420006WL071557 KAMLA DEVI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-004-002/192592
(BUNDU) 		3420006000NRG22Z150320220714101 02/04/2022 KAMLA DEVI 3420006WL070706 KAMLA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-023-004/23215213
(UTTASARA) 		3420006000NRG22Z150320220714094 02/04/2022 HEMCHANDRA HEMBRAM 3420006WL070705 HEMCHANDRA HEMBRAM 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-023-004/23215213
(UTTASARA) 		3420006000NRG22Z310320220769811 02/04/2022 HEMCHANDRA HEMBRAM 3420006WL073804 HEMCHANDRA HEMBRAM 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
SubTotal 1134 1134
10 PETERWAR JH-20-006-023-004/23215214
(UTTASARA) 		3420006000NRG22Z150320220714095 02/04/2022 NIRANJAN TURI 3420006WL070705 NIRANJAN TURI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
11 PETERWAR JH-20-006-004-001/192699
(BUNDU) 		3420006000NRG22Z210320220727942 02/04/2022 URMILA DEVI 3420006WL071556 URMILA DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-004-001/192699
(BUNDU) 		3420006000NRG22Z150320220714081 02/04/2022 URMILA DEVI 3420006WL070704 URMILA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-004-001/3035
(BUNDU) 		3420006000NRG22Z150320220714100 02/04/2022 GUDIYA DEVI 3420006WL070706 GUDIYA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-004-001/3518
(BUNDU) 		3420006000NRG22Z210320220727943 02/04/2022 CHINIYA DEVI 3420006WL071556 CHINIYA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-004-001/3518
(BUNDU) 		3420006000NRG22Z150320220714077 02/04/2022 CHINIYA DEVI 3420006WL070702 CHINIYA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 783 783
16 PETERWAR JH-20-006-004-001/192536
(BUNDU) 		3420006000NRG22Z150320220714089 02/04/2022 BISHNU KUMAR NAYAK 3420006WL070705 BISHNU KUMAR NAYAK 00462 UCBA0002355 135 135 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-004-001/192536
(BUNDU) 		3420006000NRG22Z210320220727940 02/04/2022 BISHNU KUMAR NAYAK 3420006WL071556 BISHNU KUMAR NAYAK 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-004-001/3458
(BUNDU) 		3420006000NRG22Z210320220727949 02/04/2022 DURGACHARAN BEDIYA 3420006WL071557 DURGACHARAN BEDIYA 00462 UCBA0002355 135 135 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-004-001/3458
(BUNDU) 		3420006000NRG22Z150320220714091 02/04/2022 DURGACHARAN BEDIYA 3420006WL070705 DURGACHARAN BEDIYA 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 594 594
20 PETERWAR JH-20-006-004-001/192589
(BUNDU) 		3420006000NRG22Z150320220714090 02/04/2022 MINA DEVI 3420006WL070705 MINA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-004-001/192589
(BUNDU) 		3420006000NRG22Z210320220727941 02/04/2022 MINA DEVI 3420006WL071556 MINA DEVI 00695 SBIN0RRVCGB 135 135 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-004-002/192692
(BUNDU) 		3420006000NRG22Z210320220727944 02/04/2022 KHADU KARMALI 3420006WL071556 KHADU KARMALI 00695 SBIN0RRVCGB 135 135 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-004-002/192692
(BUNDU) 		3420006000NRG22Z150320220714092 02/04/2022 KHADU KARMALI 3420006WL070705 KHADU KARMALI 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-004-002/192701
(BUNDU) 		3420006000NRG22Z150320220714093 02/04/2022 KIRAN DEVI 3420006WL070705 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 756 756
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_020422FTO_2904 BANK OF INDIA BKID0004799 PETARBAR 1134
2 PETERWAR JH3420006004_020422FTO_2904 IDBI Bank IBKL0001747 Utasara 162
3 PETERWAR JH3420006004_020422FTO_2904 State Bank of India SBIN0002993 PETERBAR 783
4 PETERWAR JH3420006004_020422FTO_2904 UCO Bank UCBA0002355 PETERWAR 594
5 PETERWAR JH3420006004_020422FTO_2904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 756

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