Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_050522FTO_36296
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-20-006-012-001/28231
(KHETKO) 		3420006000NRG23Z050520220104007 05/05/2022 KANDANI DEVI 3420006WL004893 KANDANI DEVI 00045 BARB0JAINAM 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23Z050520220103512 05/05/2022 CHUTU NAYAK 3420006WL004877 CHUTU NAYAK 00048 BKID0005250 90 90 Rejected 09/05/2022 CMNE002,
3 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23Z050520220103513 05/05/2022 RUPBALA DEVI 3420006WL004877 RUPBALA DEVI 00048 BKID0005250 90 90 Rejected 09/05/2022 CMNE002,
4 PETERWAR JH-20-006-007-005/25087
(CHANDO) 		3420006000NRG23Z050520220103518 05/05/2022 TIJRAM MANJHI 3420006WL004877 TIJRAM MANJHI 00048 BKID0005250 90 90 Rejected 09/05/2022 CMNE002,
5 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23Z050520220103521 05/05/2022 SUNDAR LAL MANJHI 3420006WL004877 SUNDAR LAL MANJHI 00048 BKID0005250 90 90 Rejected 09/05/2022 CMNE002,
6 PETERWAR JH-20-006-007-005/267193
(CHANDO) 		3420006000NRG23Z050520220103522 05/05/2022 GOPIN TUDU 3420006WL004877 GOPIN TUDU 00048 BKID0005250 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 450 450
7 PETERWAR JH-20-006-012-001/12364
(KHETKO) 		3420006000NRG23Z050520220103990 05/05/2022 LALITA DEVI 3420006WL004893 LALITA DEVI 00165 IBKL0001747 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
8 PETERWAR JH-20-006-014-004/139148
(MAYAPUR) 		3420006000NRG23Z050520220103532 05/05/2022 RAJA RAM MANGHI 3420006WL004877 RAJA RAM MANGHI 00415 SBIN0001734 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
9 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23Z050520220103511 05/05/2022 PHULMATI DEVI 3420006WL004877 PHULMATI DEVI 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
10 PETERWAR JH-20-006-014-004/139145
(MAYAPUR) 		3420006000NRG23Z050520220103529 05/05/2022 NARESH PRASAD HANSDA 3420006WL004877 NARESH PRASAD HANSDA 00415 SBIN0002993 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
11 PETERWAR JH-20-006-012-001/12587
(KHETKO) 		3420006000NRG23Z050520220103998 05/05/2022 DEVILAL MANJHI 3420006WL004893 DEVILAL MANJHI 00415 SBIN0007264 90 90 Rejected 09/05/2022 CMNE002,
12 PETERWAR JH-20-006-012-001/126013
(KHETKO) 		3420006000NRG23Z050520220104001 05/05/2022 SUDAN GANJHU 3420006WL004893 SUDAN GANJHU 00415 SBIN0007264 90 90 Rejected 09/05/2022 CMNE002,
13 PETERWAR JH-20-006-012-001/126124
(KHETKO) 		3420006000NRG23Z050520220104003 05/05/2022 ANIL MURMU 3420006WL004893 ANIL MURMU 00415 SBIN0007264 90 90 Rejected 09/05/2022 CMNE002,
14 PETERWAR JH-20-006-012-001/31624
(KHETKO) 		3420006000NRG23Z050520220104009 05/05/2022 ASHOK MURMU 3420006WL004893 ASHOK MURMU 00415 SBIN0007264 90 90 Rejected 09/05/2022 CMNE002,
15 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23Z050520220104010 05/05/2022 SANTOSH KUMAR 3420006WL004893 SANTOSH KUMAR 00415 SBIN0007264 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 450 450
16 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23Z050520220103510 05/05/2022 BINOD NAYAK 3420006WL004877 BINOD NAYAK 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
17 PETERWAR JH-20-006-007-002/267266
(CHANDO) 		3420006000NRG23Z050520220103514 05/05/2022 BISWANATH NAYAK 3420006WL004877 BISWANATH NAYAK 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
18 PETERWAR JH-20-006-007-005/267250
(CHANDO) 		3420006000NRG23Z050520220103523 05/05/2022 KRISHNA MANGHI 3420006WL004877 KRISHNA MANGHI 00415 SBIN0012548 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 270 270
19 PETERWAR JH-20-006-007-005/267258
(CHANDO) 		3420006000NRG23Z050520220103524 05/05/2022 RAJENDRA KUMAR SOREN 3420006WL004877 RAJENDRA KUMAR SOREN 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
20 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23Z050520220103551 05/05/2022 ETWARI DEVI 3420006WL004878 ETWARI DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
21 PETERWAR JH-20-006-007-005/7918
(CHANDO) 		3420006000NRG23Z050520220103550 05/05/2022 VISHWANTH TUDU 3420006WL004878 VISHWANTH TUDU 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
22 PETERWAR JH-20-006-012-001/125959
(KHETKO) 		3420006000NRG23Z050520220104000 05/05/2022 SUNIL MURMU 3420006WL004893 SUNIL MURMU 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
23 PETERWAR JH-20-006-012-001/12640
(KHETKO) 		3420006000NRG23Z050520220104004 05/05/2022 BUNDANI DEVI 3420006WL004893 BUNDANI DEVI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
24 PETERWAR JH-20-006-014-004/12827
(MAYAPUR) 		3420006000NRG23Z050520220103526 05/05/2022 RAMKUNWAR MANJHI 3420006WL004877 RAMKUNWAR MANJHI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
25 PETERWAR JH-20-006-014-004/139146
(MAYAPUR) 		3420006000NRG23Z050520220103530 05/05/2022 LALCHAND MANGHI 3420006WL004877 LALCHAND MANGHI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
26 PETERWAR JH-20-006-014-004/139147
(MAYAPUR) 		3420006000NRG23Z050520220103531 05/05/2022 DEV NARAYAN MANGHI 3420006WL004877 DEV NARAYAN MANGHI 00462 UCBA0002355 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 720 720
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_050522FTO_36296 Bank of Baroda BARB0JAINAM Jainamore 90
2 PETERWAR JH3420006_050522FTO_36296 BANK OF INDIA BKID0005250 KAMLAPUR 450
3 PETERWAR JH3420006_050522FTO_36296 IDBI Bank IBKL0001747 Utasara 90
4 PETERWAR JH3420006_050522FTO_36296 State Bank of India SBIN0001734 B I AREA 90
5 PETERWAR JH3420006_050522FTO_36296 State Bank of India SBIN0002993 PETERBAR 180
6 PETERWAR JH3420006_050522FTO_36296 State Bank of India SBIN0007264 CHALKARI 450
7 PETERWAR JH3420006_050522FTO_36296 State Bank of India SBIN0012548 JENAMORE 270
8 PETERWAR JH3420006_050522FTO_36296 UCO Bank UCBA0002355 PETERWAR 720

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