Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:50:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_020422FTO_3391
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-20-006-022-001/22253
(ULGADDA) 		3420006000NRG22Z280320220747689 02/04/2022 budhni devi 3420006WL072743 budhni devi 00048 BKID0004799 81 81 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-022-001/503088
(ULGADDA) 		3420006000NRG22Z280320220747690 02/04/2022 LALITA DEVI 3420006WL072743 LALITA DEVI 00048 BKID0004799 81 81 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-022-004/503259
(ULGADDA) 		3420006000NRG22Z010420220773402 02/04/2022 ANITA DEVI 3420006WL074023 ANITA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-022-005/50397
(ULGADDA) 		3420006000NRG22Z010420220773409 02/04/2022 JASWA DEVI 3420006WL074023 JASWA DEVI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 459 459
5 PETERWAR JH-20-006-022-004/21173
(ULGADDA) 		3420006000NRG22Z280320220747694 02/04/2022 MANO DEVI 3420006WL072743 MANO DEVI 00048 BKID0005854 108 108 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-022-004/21245
(ULGADDA) 		3420006000NRG22Z280320220747698 02/04/2022 SARASWATI DEVI 3420006WL072743 SARASWATI DEVI 00048 BKID0005854 108 108 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-022-004/21308
(ULGADDA) 		3420006000NRG22Z010420220773400 02/04/2022 LAKHIRAM MANJHI 3420006WL074023 LAKHIRAM MANJHI 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-022-005/21599
(ULGADDA) 		3420006000NRG22Z010420220773406 02/04/2022 MANESH RAM TUDU 3420006WL074023 MANESH RAM TUDU 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-022-005/503162
(ULGADDA) 		3420006000NRG22Z010420220773407 02/04/2022 BUDHAN TUDU 3420006WL074023 BUDHAN TUDU 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 729 729
10 PETERWAR JH-20-006-022-001/22167
(ULGADDA) 		3420006000NRG22Z280320220747715 02/04/2022 MUNKO DEVI 3420006WL072744 MUNKO DEVI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-022-002/28060
(ULGADDA) 		3420006000NRG22Z280320220747693 02/04/2022 LALDEO MANJHI 3420006WL072743 LALDEO MANJHI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-022-004/21297
(ULGADDA) 		3420006000NRG22Z010420220773398 02/04/2022 SIMOTI DEVI 3420006WL074023 SIMOTI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-022-004/21308
(ULGADDA) 		3420006000NRG22Z010420220773399 02/04/2022 SURAJMUNI DEVI 3420006WL074023 SURAJMUNI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-022-004/503259
(ULGADDA) 		3420006000NRG22Z010420220773401 02/04/2022 BUDHAN KISKU 3420006WL074023 BUDHAN KISKU 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 648 648
15 PETERWAR JH-20-006-022-001/50379
(ULGADDA) 		3420006000NRG22Z280320220747716 02/04/2022 SAVITRI DEVI 3420006WL072744 SAVITRI DEVI 00415 SBIN0003230 81 81 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-022-004/21297
(ULGADDA) 		3420006000NRG22Z010420220773397 02/04/2022 DASHARATH KISKU 3420006WL074023 DASHARATH KISKU 00415 SBIN0003230 189 189 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-022-004/503260
(ULGADDA) 		3420006000NRG22Z010420220773403 02/04/2022 SHAVANAMDEVI 3420006WL074023 SHAVANAMDEVI 00415 SBIN0003230 162 162 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-022-004/503260
(ULGADDA) 		3420006000NRG22Z010420220773404 02/04/2022 SUNDARLALA KISKU 3420006WL074023 SUNDARLALA KISKU 00415 SBIN0003230 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 621 621
19 PETERWAR JH-20-006-022-005/5034392
(ULGADDA) 		3420006000NRG22Z010420220773408 02/04/2022 DHIRAJ TUDU 3420006WL074023 DHIRAJ TUDU 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_020422FTO_3391 BANK OF INDIA BKID0004799 PETARBAR 459
2 PETERWAR JH3420006022_020422FTO_3391 BANK OF INDIA BKID0005854 TENUGHAT 729
3 PETERWAR JH3420006022_020422FTO_3391 State Bank of India SBIN0002993 PETERBAR 648
4 PETERWAR JH3420006022_020422FTO_3391 State Bank of India SBIN0003230 TENUGHAT 621
5 PETERWAR JH3420006022_020422FTO_3391 UCO Bank UCBA0002355 PETERWAR 162

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