Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:40:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_090422FTO_8476
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-20-006-003-001/15946
(ARAJUA) 		3420006000NRG23Z080420220000930 09/04/2022 RADHESSHYAM MURMU 3420006WL000039 RADHESSHYAM MURMU 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
2 PETERWAR JH-20-006-003-002/23998
(ARAJUA) 		3420006000NRG23Z090420220002594 09/04/2022 LAL MOHAN MANJHI 3420006WL000108 LAL MOHAN MANJHI 00048 BKID0004799 15 15 Rejected 09/04/2022 CMNE002,
3 PETERWAR JH-20-006-003-002/2448
(ARAJUA) 		3420006000NRG23Z090420220002595 09/04/2022 ANAND MURMU 3420006WL000108 ANAND MURMU 00048 BKID0004799 15 15 Rejected 09/04/2022 CMNE002,
4 PETERWAR JH-20-006-003-002/25400
(ARAJUA) 		3420006000NRG23Z090420220002559 09/04/2022 DINDAYAL SAO 3420006WL000107 DINDAYAL SAO 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
5 PETERWAR JH-20-006-003-002/256704
(ARAJUA) 		3420006000NRG23Z090420220002596 09/04/2022 SUKHRAM MURMU 3420006WL000108 SUKHRAM MURMU 00048 BKID0004799 15 15 Rejected 09/04/2022 CMNE002,
6 PETERWAR JH-20-006-003-002/31378
(ARAJUA) 		3420006000NRG23Z090420220002599 09/04/2022 KARTIK MURMU 3420006WL000108 KARTIK MURMU 00048 BKID0004799 15 15 Rejected 09/04/2022 CMNE002,
7 PETERWAR JH-20-006-003-003/266782
(ARAJUA) 		3420006000NRG23Z090420220002578 09/04/2022 SARITA DEVI 3420006WL000107 SARITA DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
8 PETERWAR JH-20-006-003-003/266884
(ARAJUA) 		3420006000NRG23Z090420220002586 09/04/2022 VIJAY YADAV 3420006WL000107 VIJAY YADAV 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
9 PETERWAR JH-20-006-003-004/2667807
(ARAJUA) 		3420006000NRG23Z080420220000853 09/04/2022 KARAMCHAND MANJHI 3420006WL000035 KARAMCHAND MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
10 PETERWAR JH-20-006-003-004/266784
(ARAJUA) 		3420006000NRG23Z080420220000854 09/04/2022 ANIL KUMAR BASKE 3420006WL000035 ANIL KUMAR BASKE 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 600 600
11 PETERWAR JH-20-006-003-001/58450
(ARAJUA) 		3420006000NRG23Z090420220002558 09/04/2022 SHIV RAM BESRA 3420006WL000107 SHIV RAM BESRA 00048 BKID0004858 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
12 PETERWAR JH-20-006-003-003/2667803
(ARAJUA) 		3420006000NRG23Z090420220002576 09/04/2022 CHHATRU YADAV 3420006WL000107 CHHATRU YADAV 00048 BKID0005854 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
13 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23Z080420220000932 09/04/2022 GANGAMUNI DEVI 3420006WL000039 GANGAMUNI DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
14 PETERWAR JH-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23Z090420220002544 09/04/2022 ADORI DEVI 3420006WL000107 ADORI DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
15 PETERWAR JH-20-006-003-001/25411
(ARAJUA) 		3420006000NRG23Z090420220002550 09/04/2022 JIRAWA DEVI 3420006WL000107 JIRAWA DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
16 PETERWAR JH-20-006-003-001/25446
(ARAJUA) 		3420006000NRG23Z090420220002554 09/04/2022 BASANTI DEVI 3420006WL000107 BASANTI DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
17 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23Z080420220000935 09/04/2022 FULESHWAR MANJHI 3420006WL000039 FULESHWAR MANJHI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
18 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23Z080420220000936 09/04/2022 SANGITA DEVI 3420006WL000039 SANGITA DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
19 PETERWAR JH-20-006-003-003/2617
(ARAJUA) 		3420006000NRG23Z090420220002573 09/04/2022 DEVANTI DEVI 3420006WL000107 DEVANTI DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
20 PETERWAR JH-20-006-003-003/2651
(ARAJUA) 		3420006000NRG23Z090420220002574 09/04/2022 aghani devi 3420006WL000107 aghani devi 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
21 PETERWAR JH-20-006-003-003/266782
(ARAJUA) 		3420006000NRG23Z090420220002577 09/04/2022 BHUNESHWAR YADAV 3420006WL000107 BHUNESHWAR YADAV 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
22 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23Z090420220002579 09/04/2022 KUMARKALI CHARAN TURI 3420006WL000107 KUMARKALI CHARAN TURI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
23 PETERWAR JH-20-006-003-003/266856
(ARAJUA) 		3420006000NRG23Z090420220002580 09/04/2022 SANGITA DEVI 3420006WL000107 SANGITA DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
24 PETERWAR JH-20-006-003-003/266864
(ARAJUA) 		3420006000NRG23Z090420220002581 09/04/2022 SURESH KUMAR YADAV 3420006WL000107 SURESH KUMAR YADAV 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
25 PETERWAR JH-20-006-003-003/266877
(ARAJUA) 		3420006000NRG23Z090420220002582 09/04/2022 Sapan Yadav 3420006WL000107 Sapan Yadav 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
26 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23Z090420220002584 09/04/2022 YOGESHWAR KUMAR 3420006WL000107 YOGESHWAR KUMAR 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
27 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23Z090420220002585 09/04/2022 RUBI KUMARI 3420006WL000107 RUBI KUMARI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
28 PETERWAR JH-20-006-003-003/266886
(ARAJUA) 		3420006000NRG23Z090420220002587 09/04/2022 SACHIN YADAV 3420006WL000107 SACHIN YADAV 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 1440 1440
29 PETERWAR JH-20-006-003-003/2667802
(ARAJUA) 		3420006000NRG23Z090420220002575 09/04/2022 BHUNESHWAR YADAV 3420006WL000107 BHUNESHWAR YADAV 00415 SBIN0003230 90 90 Rejected 09/04/2022 CMNE002,
30 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23Z090420220002583 09/04/2022 RADHA KUMARI 3420006WL000107 RADHA KUMARI 00415 SBIN0003230 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 180 180
31 PETERWAR JH-20-006-003-001/25449
(ARAJUA) 		3420006000NRG23Z090420220002555 09/04/2022 SABITRI DEVI 3420006WL000107 SABITRI DEVI 00462 UCBA0002355 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
32 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23Z090420220002551 09/04/2022 SAD MUNI MURMU 3420006WL000107 SAD MUNI MURMU 00666 IDFB0040101 90 90 Rejected 09/04/2022 CMNE002,
33 PETERWAR JH-20-006-003-001/31379
(ARAJUA) 		3420006000NRG23Z090420220002556 09/04/2022 SANGITA DEVI 3420006WL000107 SANGITA DEVI 00666 IDFB0040101 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 180 180
34 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23Z080420220000931 09/04/2022 MIHILAL MANJHI 3420006WL000039 MIHILAL MANJHI 00695 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_090422FTO_8476 BANK OF INDIA BKID0004799 PETARBAR 600
2 PETERWAR JH3420006003_090422FTO_8476 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 90
3 PETERWAR JH3420006003_090422FTO_8476 BANK OF INDIA BKID0005854 TENUGHAT 90
4 PETERWAR JH3420006003_090422FTO_8476 State Bank of India SBIN0002993 PETERBAR 1440
5 PETERWAR JH3420006003_090422FTO_8476 State Bank of India SBIN0003230 TENUGHAT 180
6 PETERWAR JH3420006003_090422FTO_8476 UCO Bank UCBA0002355 PETERWAR 90
7 PETERWAR JH3420006003_090422FTO_8476 IDFC Bank IDFB0040101 NAMAN CHAMBERS 180
8 PETERWAR JH3420006003_090422FTO_8476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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