Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_120422FTO_12115
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-20-006-011-001/10052
(DHARWATAND) 		3420006000NRG22Z080420220786847 12/04/2022 DAYAL SOREN 3420006WL0074453 DAYAL SOREN 00048 BKID0005854 27 27 Rejected 12/04/2022 CMNE002,
2 PETERWAR JH-20-006-011-001/10052
(DHARWATAND) 		3420006000NRG22Z080420220786848 12/04/2022 DAYAL SOREN 3420006WL0074453 DAYAL SOREN 00048 BKID0005854 27 27 Rejected 12/04/2022 CMNE002,
3 PETERWAR JH-20-006-011-001/10055
(DHARWATAND) 		3420006000NRG22Z080420220786849 12/04/2022 ROHIYA DEVI 3420006WL0074453 ROHIYA DEVI 00048 BKID0005854 27 27 Rejected 12/04/2022 CMNE002,
4 PETERWAR JH-20-006-011-001/10064
(DHARWATAND) 		3420006000NRG22Z080420220786850 12/04/2022 SHIWAWATI DEVI 3420006WL0074453 SHIWAWATI DEVI 00048 BKID0005854 189 189 Rejected 12/04/2022 CMNE002,
5 PETERWAR JH-20-006-011-001/10064
(DHARWATAND) 		3420006000NRG22Z110420220790234 12/04/2022 SHIWAWATI DEVI 3420006WL0074507 SHIWAWATI DEVI 00048 BKID0005854 162 162 Rejected 12/04/2022 CMNE002,
6 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG22Z110420220790236 12/04/2022 MUNIYA DEVI 3420006WL0074507 MUNIYA DEVI 00048 BKID0005854 162 162 Rejected 12/04/2022 CMNE002,
7 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG22Z080420220786852 12/04/2022 MUNIYA DEVI 3420006WL0074453 MUNIYA DEVI 00048 BKID0005854 189 189 Rejected 12/04/2022 CMNE002,
8 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG22Z080420220786851 12/04/2022 PHOOLCHAND MANJHI 3420006WL0074453 PHOOLCHAND MANJHI 00048 BKID0005854 189 189 Rejected 12/04/2022 CMNE002,
9 PETERWAR JH-20-006-011-001/10103
(DHARWATAND) 		3420006000NRG22Z110420220790235 12/04/2022 PHOOLCHAND MANJHI 3420006WL0074507 PHOOLCHAND MANJHI 00048 BKID0005854 162 162 Rejected 12/04/2022 CMNE002,
10 PETERWAR JH-20-006-011-001/10150
(DHARWATAND) 		3420006000NRG22Z080420220786853 12/04/2022 BIGANI DEVI 3420006WL0074453 BIGANI DEVI 00048 BKID0005854 27 27 Rejected 12/04/2022 CMNE002,
11 PETERWAR JH-20-006-011-001/10197
(DHARWATAND) 		3420006000NRG22Z080420220786854 12/04/2022 NURJAHAN KHATOON 3420006WL0074453 NURJAHAN KHATOON 00048 BKID0005854 189 189 Rejected 12/04/2022 CMNE002,
12 PETERWAR JH-20-006-011-001/10197
(DHARWATAND) 		3420006000NRG22Z080420220786855 12/04/2022 NURJAHAN KHATOON 3420006WL0074453 NURJAHAN KHATOON 00048 BKID0005854 189 189 Rejected 12/04/2022 CMNE002,
13 PETERWAR JH-20-006-011-001/10197
(DHARWATAND) 		3420006000NRG22Z110420220790237 12/04/2022 NURJAHAN KHATOON 3420006WL0074507 NURJAHAN KHATOON 00048 BKID0005854 162 162 Rejected 12/04/2022 CMNE002,
14 PETERWAR JH-20-006-011-001/10529
(DHARWATAND) 		3420006000NRG22Z080420220786856 12/04/2022 ARUN KUMAR YADAV 3420006WL0074453 ARUN KUMAR YADAV 00048 BKID0005854 27 27 Rejected 12/04/2022 CMNE002,
15 PETERWAR JH-20-006-011-001/9804
(DHARWATAND) 		3420006000NRG22Z080420220786860 12/04/2022 KIRAN DEVI 3420006WL0074453 KIRAN DEVI 00048 BKID0005854 27 27 Rejected 12/04/2022 CMNE002,
16 PETERWAR JH-20-006-011-001/9805
(DHARWATAND) 		3420006000NRG22Z080420220786861 12/04/2022 RUSANI DEVI 3420006WL0074453 RUSANI DEVI 00048 BKID0005854 27 27 Rejected 12/04/2022 CMNE002,
SubTotal 1782 1782
17 PETERWAR JH-20-006-011-001/9766
(DHARWATAND) 		3420006000NRG22Z080420220786858 12/04/2022 MO JIBTAIL ANSARI 3420006WL0074453 MO JIBTAIL ANSARI 00415 SBIN0002993 189 189 Rejected 12/04/2022 CMNE002,
18 PETERWAR JH-20-006-011-001/9766
(DHARWATAND) 		3420006000NRG22Z080420220786859 12/04/2022 MO JIBTAIL ANSARI 3420006WL0074453 MO JIBTAIL ANSARI 00415 SBIN0002993 189 189 Rejected 12/04/2022 CMNE002,
19 PETERWAR JH-20-006-011-001/9766
(DHARWATAND) 		3420006000NRG22Z110420220790242 12/04/2022 MO JIBTAIL ANSARI 3420006WL0074507 MO JIBTAIL ANSARI 00415 SBIN0002993 162 162 Rejected 12/04/2022 CMNE002,
SubTotal 540 540
20 PETERWAR JH-20-006-011-001/10401
(DHARWATAND) 		3420006000NRG22Z110420220790239 12/04/2022 ANITA DEVI 3420006WL0074507 ANITA DEVI 00415 SBIN0003230 162 162 Rejected 12/04/2022 CMNE002,
21 PETERWAR JH-20-006-011-001/10401
(DHARWATAND) 		3420006000NRG22Z110420220790238 12/04/2022 JAYNANDAN YADAV 3420006WL0074507 JAYNANDAN YADAV 00415 SBIN0003230 162 162 Rejected 12/04/2022 CMNE002,
22 PETERWAR JH-20-006-011-001/10404
(DHARWATAND) 		3420006000NRG22Z110420220790240 12/04/2022 JAY ARYAN 3420006WL0074507 JAY ARYAN 00415 SBIN0003230 162 162 Rejected 12/04/2022 CMNE002,
23 PETERWAR JH-20-006-011-001/10407
(DHARWATAND) 		3420006000NRG22Z110420220790241 12/04/2022 PUJA KUMARI 3420006WL0074507 PUJA KUMARI 00415 SBIN0003230 162 162 Rejected 12/04/2022 CMNE002,
24 PETERWAR JH-20-006-011-001/10530
(DHARWATAND) 		3420006000NRG22Z080420220786857 12/04/2022 TINKU KUMAR YADAV 3420006WL0074453 TINKU KUMAR YADAV 00415 SBIN0003230 27 27 Rejected 12/04/2022 CMNE002,
25 PETERWAR JH-20-006-011-001/9806
(DHARWATAND) 		3420006000NRG22Z080420220786862 12/04/2022 PINKI DEVI 3420006WL0074453 PINKI DEVI 00415 SBIN0003230 27 27 Rejected 12/04/2022 CMNE002,
SubTotal 702 702
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_120422FTO_12115 BANK OF INDIA BKID0005854 TENUGHAT 1782
2 PETERWAR JH3420006011_120422FTO_12115 State Bank of India SBIN0002993 PETERBAR 540
3 PETERWAR JH3420006011_120422FTO_12115 State Bank of India SBIN0003230 TENUGHAT 702

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