Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:46:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_150422FTO_13724
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-20-006-007-004/4530
(CHANDO) 		3420006000NRG23Z150420220023676 15/04/2022 CHMELI DEVI 3420006WL001124 CHMELI DEVI 00048 BKID0005250 45 45 Rejected 15/04/2022 CMNE002,
2 PETERWAR JH-20-006-007-005/7876
(CHANDO) 		3420006000NRG23Z150420220024062 15/04/2022 SARSWATI DEVI 3420006WL001149 SARSWATI DEVI 00048 BKID0005250 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 135 135
3 PETERWAR JH-20-006-007-003/28231
(CHANDO) 		3420006000NRG23Z150420220024028 15/04/2022 KANCHAN DEVI 3420006WL001147 KANCHAN DEVI 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
4 PETERWAR JH-20-006-007-004/266946
(CHANDO) 		3420006000NRG23Z150420220023672 15/04/2022 RANI DEVI 3420006WL001124 RANI DEVI 00415 SBIN0012548 60 60 Rejected 15/04/2022 CMNE002,
5 PETERWAR JH-20-006-007-004/267020
(CHANDO) 		3420006000NRG23Z150420220023673 15/04/2022 SUSHILA DEVI 3420006WL001124 SUSHILA DEVI 00415 SBIN0012548 60 60 Rejected 15/04/2022 CMNE002,
6 PETERWAR JH-20-006-007-004/267119
(CHANDO) 		3420006000NRG23Z150420220024030 15/04/2022 RAJAN RAJWAR 3420006WL001147 RAJAN RAJWAR 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
7 PETERWAR JH-20-006-007-004/267119
(CHANDO) 		3420006000NRG23Z150420220024031 15/04/2022 SARSWATI DEVI 3420006WL001147 SARSWATI DEVI 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
8 PETERWAR JH-20-006-007-004/267160
(CHANDO) 		3420006000NRG23Z150420220024057 15/04/2022 SAMIR CHANDRA JHA 3420006WL001149 SAMIR CHANDRA JHA 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
9 PETERWAR JH-20-006-007-004/4555
(CHANDO) 		3420006000NRG23Z150420220024059 15/04/2022 SARMILA JHA 3420006WL001149 SARMILA JHA 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
10 PETERWAR JH-20-006-007-005/31413
(CHANDO) 		3420006000NRG23Z150420220024045 15/04/2022 DIPAK BHUIYA 3420006WL001148 DIPAK BHUIYA 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
11 PETERWAR JH-20-006-007-005/31416
(CHANDO) 		3420006000NRG23Z150420220024046 15/04/2022 RAJU BHUIYA 3420006WL001148 RAJU BHUIYA 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 750 750
12 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23Z150420220024040 15/04/2022 AMRIT MAHTO 3420006WL001148 AMRIT MAHTO 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
13 PETERWAR JH-20-006-007-002/6945
(CHANDO) 		3420006000NRG23Z150420220024042 15/04/2022 KHADU DHANSI 3420006WL001148 KHADU DHANSI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
14 PETERWAR JH-20-006-007-002/7297
(CHANDO) 		3420006000NRG23Z150420220024055 15/04/2022 BASRI DEVI 3420006WL001149 BASRI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
15 PETERWAR JH-20-006-007-003/26630
(CHANDO) 		3420006000NRG23Z150420220024027 15/04/2022 JYANTI DEVI 3420006WL001147 JYANTI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
16 PETERWAR JH-20-006-007-003/32132
(CHANDO) 		3420006000NRG23Z150420220024056 15/04/2022 LIL MUNI DEVI 3420006WL001149 LIL MUNI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
17 PETERWAR JH-20-006-007-003/4544
(CHANDO) 		3420006000NRG23Z150420220024029 15/04/2022 RATNI DEVI 3420006WL001147 RATNI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
18 PETERWAR JH-20-006-007-003/7770
(CHANDO) 		3420006000NRG23Z150420220024043 15/04/2022 SURJI DEVI 3420006WL001148 SURJI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
19 PETERWAR JH-20-006-007-004/4530
(CHANDO) 		3420006000NRG23Z150420220023675 15/04/2022 BHUNESWAR KAMAR 3420006WL001124 BHUNESWAR KAMAR 00462 UCBA0002355 45 45 Rejected 15/04/2022 CMNE002,
20 PETERWAR JH-20-006-007-004/4555
(CHANDO) 		3420006000NRG23Z150420220024058 15/04/2022 DHARMENDAR JHA 3420006WL001149 DHARMENDAR JHA 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
21 PETERWAR JH-20-006-007-004/7427
(CHANDO) 		3420006000NRG23Z150420220024044 15/04/2022 DAPALI DEVI 3420006WL001148 DAPALI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
22 PETERWAR JH-20-006-007-005/7876
(CHANDO) 		3420006000NRG23Z150420220024061 15/04/2022 LALMOHAN MANJHI 3420006WL001149 LALMOHAN MANJHI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 945 945
23 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23Z150420220024041 15/04/2022 GANGI DEVI 3420006WL001148 GANGI DEVI 00468 UBIN0543331 90 90 Rejected 15/04/2022 CMNE002,
24 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23Z150420220023674 15/04/2022 SANTOSHI DEVI 3420006WL001124 SANTOSHI DEVI 00468 UBIN0543331 60 60 Rejected 15/04/2022 CMNE002,
SubTotal 150 150
25 PETERWAR JH-20-006-007-004/267163
(CHANDO) 		3420006000NRG23Z150420220024032 15/04/2022 KALESHWAR RAJWAR 3420006WL001147 KALESHWAR RAJWAR 00695 SBIN0RRVCGB 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 90 90
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_150422FTO_13724 BANK OF INDIA BKID0005250 KAMLAPUR 135
2 PETERWAR JH3420006_150422FTO_13724 State Bank of India SBIN0012548 JENAMORE 750
3 PETERWAR JH3420006_150422FTO_13724 UCO Bank UCBA0002355 PETERWAR 945
4 PETERWAR JH3420006_150422FTO_13724 Union Bank of India UBIN0543331 BAHADURPUR 150
5 PETERWAR JH3420006_150422FTO_13724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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