Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_190422APB_FTO_17445
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-20-006-005-003/14586
(CHARGI) 		3420006000NRG23Z190420220046165 19/04/2022 PRAVIN KUMAR MAHTO 3420006WL002123 PRAVIN KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
2 PETERWAR JH-20-006-005-003/2711
(CHARGI) 		3420006000NRG23Z190420220046168 19/04/2022 NAMITA DEVI 3420006WL002123 NAMITA DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
3 PETERWAR JH-20-006-005-003/2711
(CHARGI) 		3420006000NRG23Z190420220046167 19/04/2022 SANTOSH KUMAR MAHATO 3420006WL002123 SANTOSH KUMAR MAHATO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
4 PETERWAR JH-20-006-005-005/8731
(CHARGI) 		3420006000NRG23Z190420220046171 19/04/2022 GOPAL MANJHI 3420006WL002123 GOPAL MANJHI 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
5 PETERWAR JH-20-006-005-005/8732
(CHARGI) 		3420006000NRG23Z190420220046172 19/04/2022 MURALIDHAR MANJHI 3420006WL002123 MURALIDHAR MANJHI 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
6 PETERWAR JH-20-006-020-003/19517
(SADMAKALA) 		3420006000NRG23Z190420220046472 19/04/2022 SINTU KR. MAHTO 3420006WL002137 SINTU KR. MAHTO 00048 BKID0004799 60 60 Rejected 19/04/2022 CMNE002,
7 PETERWAR JH-20-006-023-001/221692
(UTTASARA) 		3420006000NRG23Z190420220046480 19/04/2022 SIKANDAR MAHTO 3420006WL002137 SIKANDAR MAHTO 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
8 PETERWAR JH-20-006-023-002/2214689
(UTTASARA) 		3420006000NRG23Z190420220046486 19/04/2022 AMIN MAHTO 3420006WL002137 AMIN MAHTO 00048 BKID0004799 60 60 Rejected 19/04/2022 CMNE002,
9 PETERWAR JH-20-006-023-002/221524
(UTTASARA) 		3420006000NRG23Z190420220046487 19/04/2022 BUDHAN MAHTO 3420006WL002137 BUDHAN MAHTO 00048 BKID0004799 60 60 Rejected 19/04/2022 CMNE002,
10 PETERWAR JH-20-006-023-003/221275
(UTTASARA) 		3420006000NRG23Z190420220046492 19/04/2022 PRAKESH MAHTO 3420006WL002137 PRAKESH MAHTO 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
11 PETERWAR JH-20-006-023-003/221296
(UTTASARA) 		3420006000NRG23Z190420220046495 19/04/2022 KHATU MAHTO 3420006WL002137 KHATU MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
12 PETERWAR JH-20-006-023-003/2214656
(UTTASARA) 		3420006000NRG23Z190420220046496 19/04/2022 KAMDEV MAHTO 3420006WL002137 KAMDEV MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
13 PETERWAR JH-20-006-023-003/233444
(UTTASARA) 		3420006000NRG23Z190420220046499 19/04/2022 UMESH KUMAR MAHTO 3420006WL002137 UMESH KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
14 PETERWAR JH-20-006-023-004/22151
(UTTASARA) 		3420006000NRG23Z190420220046504 19/04/2022 MIHILAL MANJHI 3420006WL002137 MIHILAL MANJHI 00048 BKID0004799 15 15 Rejected 19/04/2022 CMNE002,
15 PETERWAR JH-20-006-023-004/22650
(UTTASARA) 		3420006000NRG23Z190420220046505 19/04/2022 NIRANJAN NAYAK 3420006WL002137 NIRANJAN NAYAK 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
16 PETERWAR JH-20-006-023-004/22653
(UTTASARA) 		3420006000NRG23Z190420220046509 19/04/2022 NAKUL NAYAK 3420006WL002137 NAKUL NAYAK 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
SubTotal 1365 1365
17 PETERWAR JH-20-006-023-004/22109
(UTTASARA) 		3420006000NRG23Z190420220046501 19/04/2022 FAGU MANJHI 3420006WL002137 FAGU MANJHI 00165 IBKL0001747 15 15 Rejected 19/04/2022 CMNE002,
SubTotal 15 15
18 PETERWAR JH-20-006-005-003/7958
(CHARGI) 		3420006000NRG23Z190420220046169 19/04/2022 SUBHASHCHANDRA MAHTO 3420006WL002123 SUBHASHCHANDRA MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
19 PETERWAR JH-20-006-005-003/7960
(CHARGI) 		3420006000NRG23Z190420220046170 19/04/2022 ANIL KUMAR MAHTO 3420006WL002123 ANIL KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
20 PETERWAR JH-20-006-023-003/221294
(UTTASARA) 		3420006000NRG23Z190420220046493 19/04/2022 MOHAN MAHTO 3420006WL002137 MOHAN MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
21 PETERWAR JH-20-006-023-003/221295
(UTTASARA) 		3420006000NRG23Z190420220046494 19/04/2022 CHARAN MAHTO 3420006WL002137 CHARAN MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 360 360
22 PETERWAR JH-20-006-005-005/8769
(CHARGI) 		3420006000NRG23Z190420220046173 19/04/2022 BALESHWAR MANJHI 3420006WL002123 BALESHWAR MANJHI 00462 UCBA0002355 105 105 Rejected 19/04/2022 CMNE002,
23 PETERWAR JH-20-006-005-005/8771
(CHARGI) 		3420006000NRG23Z190420220046175 19/04/2022 NARESH MANJHI 3420006WL002123 NARESH MANJHI 00462 UCBA0002355 105 105 Rejected 19/04/2022 CMNE002,
24 PETERWAR JH-20-006-005-005/8774
(CHARGI) 		3420006000NRG23Z190420220046176 19/04/2022 RAJENDRA MANJHI 3420006WL002123 RAJENDRA MANJHI 00462 UCBA0002355 105 105 Rejected 19/04/2022 CMNE002,
25 PETERWAR JH-20-006-005-005/87772
(CHARGI) 		3420006000NRG23Z190420220046177 19/04/2022 SURESH MANJHI 3420006WL002123 SURESH MANJHI 00462 UCBA0002355 105 105 Rejected 19/04/2022 CMNE002,
26 PETERWAR JH-20-006-023-001/2214692
(UTTASARA) 		3420006000NRG23Z190420220046475 19/04/2022 YASHODA DEVI 3420006WL002137 YASHODA DEVI 00462 UCBA0002355 105 105 Rejected 19/04/2022 CMNE002,
27 PETERWAR JH-20-006-023-003/233444
(UTTASARA) 		3420006000NRG23Z190420220046500 19/04/2022 KOMILA DEVI 3420006WL002137 KOMILA DEVI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 615 615
Total 2355 2355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_190422APB_FTO_17445 BANK OF INDIA BKID0004799 PETARBAR 1365
2 PETERWAR JH3420006_190422APB_FTO_17445 IDBI Bank IBKL0001747 Utasara 15
3 PETERWAR JH3420006_190422APB_FTO_17445 State Bank of India SBIN0002993 PETERBAR 360
4 PETERWAR JH3420006_190422APB_FTO_17445 UCO Bank UCBA0002355 PETERWAR 615

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