Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:07:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_170622FTO_70700
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-20-006-007-003/267329
(CHANDO) 		3420006000NRG23Z170620220245310 17/06/2022 BABLU TUDU 3420006WL009806 BABLU TUDU 00048 BKID0004797 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-007-002/267297
(CHANDO) 		3420006000NRG23Z170620220245303 17/06/2022 SUDAMA HAJAM 3420006WL009806 SUDAMA HAJAM 00048 BKID0004799 90 90 Rejected 17/06/2022 CMNE002,
3 PETERWAR JH-20-006-010-003/939797
(DARID) 		3420006000NRG23Z170620220246403 17/06/2022 FULESHWAR SOREN 3420006WL009852 FULESHWAR SOREN 00048 BKID0004799 75 75 Rejected 17/06/2022 CMNE002,
4 PETERWAR JH-20-006-013-001/3300403
(KOH) 		3420006000NRG23Z170620220246432 17/06/2022 SUNITA DEVI 3420006WL009854 SUNITA DEVI 00048 BKID0004799 60 60 Rejected 17/06/2022 CMNE002,
5 PETERWAR JH-20-006-020-004/2021477
(SADMAKALA) 		3420006000NRG23Z170620220246438 17/06/2022 BIHARI LAL SAW 3420006WL009855 BIHARI LAL SAW 00048 BKID0004799 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 315 315
6 PETERWAR JH-20-006-007-002/267298
(CHANDO) 		3420006000NRG23Z170620220245304 17/06/2022 KRISHNA THAKUR 3420006WL009806 KRISHNA THAKUR 00048 BKID0005250 90 90 Rejected 17/06/2022 CMNE002,
7 PETERWAR JH-20-006-007-002/7974
(CHANDO) 		3420006000NRG23Z170620220245307 17/06/2022 BIRBAL MAHTO 3420006WL009806 BIRBAL MAHTO 00048 BKID0005250 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 180 180
8 PETERWAR JH-20-006-003-001/2274
(ARAJUA) 		3420006000NRG23Z170620220246384 17/06/2022 TETARI DEVI 3420006WL009851 TETARI DEVI 00048 BKID0005854 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 90 90
9 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23Z170620220246385 17/06/2022 AMBAWATI KUMARI 3420006WL009851 AMBAWATI KUMARI 00415 SBIN0000246 15 15 Rejected 17/06/2022 CMNE002,
SubTotal 15 15
10 PETERWAR JH-20-006-003-001/26726
(ARAJUA) 		3420006000NRG23Z170620220246386 17/06/2022 SULOCHANA DEVI 3420006WL009851 SULOCHANA DEVI 00415 SBIN0002993 90 90 Rejected 17/06/2022 CMNE002,
11 PETERWAR JH-20-006-003-003/2621
(ARAJUA) 		3420006000NRG23Z170620220246388 17/06/2022 REKHA DEVI 3420006WL009851 REKHA DEVI 00415 SBIN0002993 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 180 180
12 PETERWAR JH-20-006-007-002/6817
(CHANDO) 		3420006000NRG23Z170620220245305 17/06/2022 GOVIND GHATWAR 3420006WL009806 GOVIND GHATWAR 00415 SBIN0007264 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 90 90
13 PETERWAR JH-20-006-007-002/20209
(CHANDO) 		3420006000NRG23Z170620220245302 17/06/2022 PRAKASH CHANDAR NAYAK 3420006WL009806 PRAKASH CHANDAR NAYAK 00462 UCBA0002355 90 90 Rejected 17/06/2022 CMNE002,
14 PETERWAR JH-20-006-007-003/32118
(CHANDO) 		3420006000NRG23Z170620220245311 17/06/2022 SHUSILA DEVI 3420006WL009806 SHUSILA DEVI 00462 UCBA0002355 90 90 Rejected 17/06/2022 CMNE002,
15 PETERWAR JH-20-006-010-001/22539
(DARID) 		3420006000NRG23Z170620220246354 17/06/2022 PRAMESHWAR TURI 3420006WL009847 PRAMESHWAR TURI 00462 UCBA0002355 15 15 Rejected 17/06/2022 CMNE002,
16 PETERWAR JH-20-006-013-001/11048
(KOH) 		3420006000NRG23Z170620220246421 17/06/2022 SULENDRA MANJHI 3420006WL009854 SULENDRA MANJHI 00462 UCBA0002355 105 105 Rejected 17/06/2022 CMNE002,
17 PETERWAR JH-20-006-013-001/11051
(KOH) 		3420006000NRG23Z170620220246422 17/06/2022 UPASI DEVI 3420006WL009854 UPASI DEVI 00462 UCBA0002355 105 105 Rejected 17/06/2022 CMNE002,
18 PETERWAR JH-20-006-013-001/11057
(KOH) 		3420006000NRG23Z170620220246423 17/06/2022 SEWA LAL MURMU 3420006WL009854 SEWA LAL MURMU 00462 UCBA0002355 105 105 Rejected 17/06/2022 CMNE002,
19 PETERWAR JH-20-006-013-001/11129
(KOH) 		3420006000NRG23Z170620220246424 17/06/2022 PANMATI DEVI 3420006WL009854 PANMATI DEVI 00462 UCBA0002355 60 60 Rejected 17/06/2022 CMNE002,
20 PETERWAR JH-20-006-013-001/11138
(KOH) 		3420006000NRG23Z170620220246426 17/06/2022 UPASI DEVI 3420006WL009854 UPASI DEVI 00462 UCBA0002355 105 105 Rejected 17/06/2022 CMNE002,
21 PETERWAR JH-20-006-013-001/11151
(KOH) 		3420006000NRG23Z170620220246429 17/06/2022 PANDU MANJHI 3420006WL009854 PANDU MANJHI 00462 UCBA0002355 105 105 Rejected 17/06/2022 CMNE002,
22 PETERWAR JH-20-006-013-001/11238
(KOH) 		3420006000NRG23Z170620220246430 17/06/2022 SOMARA MANJHI 3420006WL009854 SOMARA MANJHI 00462 UCBA0002355 60 60 Rejected 17/06/2022 CMNE002,
23 PETERWAR JH-20-006-013-001/11259
(KOH) 		3420006000NRG23Z170620220246431 17/06/2022 BUDHANI DEVI 3420006WL009854 BUDHANI DEVI 00462 UCBA0002355 105 105 Rejected 17/06/2022 CMNE002,
SubTotal 945 945
24 PETERWAR JH-20-006-003-003/25679
(ARAJUA) 		3420006000NRG23Z170620220246387 17/06/2022 PARMILA DEVI 3420006WL009851 PARMILA DEVI 00666 IDFB0040101 90 90 Rejected 17/06/2022 CMNE002,
25 PETERWAR JH-20-006-020-003/202155
(SADMAKALA) 		3420006000NRG23Z170620220246437 17/06/2022 CHINTA DEVI 3420006WL009855 CHINTA DEVI 00666 IDFB0040101 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 180 180
Total 2085 2085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_170622FTO_70700 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
2 PETERWAR JH3420006_170622FTO_70700 BANK OF INDIA BKID0004799 PETARBAR 315
3 PETERWAR JH3420006_170622FTO_70700 BANK OF INDIA BKID0005250 KAMLAPUR 180
4 PETERWAR JH3420006_170622FTO_70700 BANK OF INDIA BKID0005854 TENUGHAT 90
5 PETERWAR JH3420006_170622FTO_70700 State Bank of India SBIN0000246 BOKARO STEEL CITY 15
6 PETERWAR JH3420006_170622FTO_70700 State Bank of India SBIN0002993 PETERBAR 180
7 PETERWAR JH3420006_170622FTO_70700 State Bank of India SBIN0007264 CHALKARI 90
8 PETERWAR JH3420006_170622FTO_70700 UCO Bank UCBA0002355 PETERWAR 945
9 PETERWAR JH3420006_170622FTO_70700 IDFC Bank IDFB0040101 NAMAN CHAMBERS 180

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