Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:26:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_010422FTO_908
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-20-006-007-001/7584
(CHANDO) 		3420006000NRG22Z010420220773178 01/04/2022 ALOMUNI DEVI 3420006WL074012 ALOMUNI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-007-001/7769
(CHANDO) 		3420006000NRG22Z310320220769867 01/04/2022 PRAMILA DEVI 3420006WL073809 PRAMILA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 324 324
3 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG22Z310320220769925 01/04/2022 TUNI DEVI 3420006WL073814 TUNI DEVI 00048 BKID0005250 54 54 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-007-005/8035
(CHANDO) 		3420006000NRG22Z010420220773181 01/04/2022 DHANIRAM MANJHI 3420006WL074012 DHANIRAM MANJHI 00048 BKID0005250 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 216 216
5 PETERWAR JH-20-006-007-001/7581
(CHANDO) 		3420006000NRG22Z300320220756221 01/04/2022 BASANTI DEVI 3420006WL073241 BASANTI DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
6 PETERWAR JH-20-006-014-004/139148
(MAYAPUR) 		3420006000NRG22Z300320220756231 01/04/2022 RAJA RAM MANGHI 3420006WL073241 RAJA RAM MANGHI 00415 SBIN0001734 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
7 PETERWAR JH-20-006-007-001/7650
(CHANDO) 		3420006000NRG22Z310320220769866 01/04/2022 SANJOTI DEVI 3420006WL073809 SANJOTI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-014-004/139145
(MAYAPUR) 		3420006000NRG22Z300320220756228 01/04/2022 NARESH PRASAD HANSDA 3420006WL073241 NARESH PRASAD HANSDA 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 324 324
9 PETERWAR JH-20-006-007-002/267007
(CHANDO) 		3420006000NRG22Z310320220769922 01/04/2022 GANGIYA DEVI 3420006WL073813 GANGIYA DEVI 00415 SBIN0012548 54 54 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-007-002/267015
(CHANDO) 		3420006000NRG22Z310320220769904 01/04/2022 BANSHI RAJWAR 3420006WL073811 BANSHI RAJWAR 00415 SBIN0012548 108 108 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-007-002/6808
(CHANDO) 		3420006000NRG22Z310320220769923 01/04/2022 SONU DEVI 3420006WL073813 SONU DEVI 00415 SBIN0012548 54 54 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG22Z010420220773182 01/04/2022 URMILA DEVI 3420006WL074012 URMILA DEVI 00415 SBIN0012548 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 378 378
13 PETERWAR JH-20-006-007-002/24426
(CHANDO) 		3420006000NRG22Z310320220769868 01/04/2022 PARANI DEVI 3420006WL073809 PARANI DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-007-002/267328
(CHANDO) 		3420006000NRG22Z310320220769905 01/04/2022 AGHANI DEVI 3420006WL073811 AGHANI DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-007-002/7104
(CHANDO) 		3420006000NRG22Z310320220769907 01/04/2022 RINA DEVI 3420006WL073811 RINA DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG22Z310320220769909 01/04/2022 ANU RAJWAR 3420006WL073811 ANU RAJWAR 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-014-002/12058
(MAYAPUR) 		3420006000NRG22Z300320220756224 01/04/2022 SUTI RAM MANJHI 3420006WL073241 SUTI RAM MANJHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-014-004/139146
(MAYAPUR) 		3420006000NRG22Z300320220756229 01/04/2022 LALCHAND MANGHI 3420006WL073241 LALCHAND MANGHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-014-004/139147
(MAYAPUR) 		3420006000NRG22Z300320220756230 01/04/2022 DEV NARAYAN MANGHI 3420006WL073241 DEV NARAYAN MANGHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1134 1134
20 PETERWAR JH-20-006-007-002/7639
(CHANDO) 		3420006000NRG22Z010420220773179 01/04/2022 MAMTA DEVI 3420006WL074012 MAMTA DEVI 00468 UBIN0543331 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_010422FTO_908 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006007_010422FTO_908 BANK OF INDIA BKID0005250 KAMLAPUR 216
3 PETERWAR JH3420006007_010422FTO_908 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006007_010422FTO_908 State Bank of India SBIN0001734 B I AREA 162
5 PETERWAR JH3420006007_010422FTO_908 State Bank of India SBIN0002993 PETERBAR 324
6 PETERWAR JH3420006007_010422FTO_908 State Bank of India SBIN0012548 JENAMORE 378
7 PETERWAR JH3420006007_010422FTO_908 UCO Bank UCBA0002355 PETERWAR 1134
8 PETERWAR JH3420006007_010422FTO_908 Union Bank of India UBIN0543331 BAHADURPUR 162

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