Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_020422FTO_4245
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-20-006-017-001/19148
(PICHRI SOUTH) 		3420006000NRG22Z010420220773607 02/04/2022 MOTILAL MANJHI 3420006WL074034 MOTILAL MANJHI 00045 BARB0JAINAM 81 81 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-017-001/424418
(PICHRI SOUTH) 		3420006000NRG22Z010420220773614 02/04/2022 BAHAMUNI KUMARI 3420006WL074034 BAHAMUNI KUMARI 00045 BARB0JAINAM 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 270 270
3 PETERWAR JH-20-006-017-001/19273
(PICHRI SOUTH) 		3420006000NRG22Z010420220774078 02/04/2022 SUNIL RAVIDAS 3420006WL074067 SUNIL RAVIDAS 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-017-001/28024
(PICHRI SOUTH) 		3420006000NRG22Z010420220774079 02/04/2022 KHIRODHAR RAVIDAS 3420006WL074067 KHIRODHAR RAVIDAS 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-017-001/28025
(PICHRI SOUTH) 		3420006000NRG22Z010420220773611 02/04/2022 LILO DEVI 3420006WL074034 LILO DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-017-001/314128
(PICHRI SOUTH) 		3420006000NRG22Z010420220774080 02/04/2022 TIWARI RAVIDAS 3420006WL074067 TIWARI RAVIDAS 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-017-001/314193
(PICHRI SOUTH) 		3420006000NRG22Z010420220773613 02/04/2022 JYOTI DEWI 3420006WL074034 JYOTI DEWI 00048 BKID0004763 27 27 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-017-001/314193
(PICHRI SOUTH) 		3420006000NRG22Z010420220773612 02/04/2022 SOMAY MANJHI 3420006WL074034 SOMAY MANJHI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-017-001/314206
(PICHRI SOUTH) 		3420006000NRG22Z010420220774082 02/04/2022 KARMI DEVI 3420006WL074067 KARMI DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-017-001/314206
(PICHRI SOUTH) 		3420006000NRG22Z010420220774081 02/04/2022 SANICHAR MANJHI 3420006WL074067 SANICHAR MANJHI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-017-001/424324
(PICHRI SOUTH) 		3420006000NRG22Z010420220774083 02/04/2022 MADAN HANSDA 3420006WL074067 MADAN HANSDA 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 1539 1539
12 PETERWAR JH-20-006-002-001/28080
(ANGWALI NORTH) 		3420006000NRG22Z010420220773599 02/04/2022 KAMAL SINGH 3420006WL074034 KAMAL SINGH 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-002-001/28143
(ANGWALI NORTH) 		3420006000NRG22Z010420220773601 02/04/2022 DEVANTI DEVI 3420006WL074034 DEVANTI DEVI 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-002-001/28143
(ANGWALI NORTH) 		3420006000NRG22Z010420220773600 02/04/2022 NAGO SINGH 3420006WL074034 NAGO SINGH 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-002-001/28452
(ANGWALI NORTH) 		3420006000NRG22Z010420220773603 02/04/2022 LAXMI DEVI 3420006WL074034 LAXMI DEVI 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-002-001/28452
(ANGWALI NORTH) 		3420006000NRG22Z010420220773602 02/04/2022 NIMAI DEY 3420006WL074034 NIMAI DEY 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 945 945
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_020422FTO_4245 Bank of Baroda BARB0JAINAM Jainamore 270
2 PETERWAR JH3420006017_020422FTO_4245 BANK OF INDIA BKID0004763 PICHARI 1539
3 PETERWAR JH3420006017_020422FTO_4245 Indian Bank IDIB000A637 Angwali Colliery 945

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