Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:19:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_250522APB_FTO_52760
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-20-006-015-001/13121
(ORDANA) 		3420006000NRG23Z250520220149998 25/05/2022 SUMITRA SOREN 3420006WL007091 SUMITRA SOREN 00048 BKID0004799 90 90 Rejected 26/05/2022 CMNE002,
2 PETERWAR JH-20-006-015-001/14180
(ORDANA) 		3420006000NRG23Z250520220150037 25/05/2022 LAKICHARAN MAHTO 3420006WL007092 LAKICHARAN MAHTO 00048 BKID0004799 90 90 Rejected 26/05/2022 CMNE002,
3 PETERWAR JH-20-006-015-001/14203
(ORDANA) 		3420006000NRG23Z250520220150042 25/05/2022 MAHENDAR KARMALI 3420006WL007092 MAHENDAR KARMALI 00048 BKID0004799 90 90 Rejected 26/05/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/14574
(ORDANA) 		3420006000NRG23Z250520220150000 25/05/2022 MOHAN MANJHI 3420006WL007091 MOHAN MANJHI 00048 BKID0004799 90 90 Rejected 26/05/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/14729
(ORDANA) 		3420006000NRG23Z250520220150001 25/05/2022 BINDU DEVI 3420006WL007091 BINDU DEVI 00048 BKID0004799 90 90 Rejected 26/05/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23Z250520220150002 25/05/2022 LILAWATI DEVI 3420006WL007091 LILAWATI DEVI 00048 BKID0004799 90 90 Rejected 26/05/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23Z250520220150003 25/05/2022 SUNITA DEVI 3420006WL007091 SUNITA DEVI 00048 BKID0004799 90 90 Rejected 26/05/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23Z250520220150004 25/05/2022 BHOLA MAHTO 3420006WL007091 BHOLA MAHTO 00048 BKID0004799 90 90 Rejected 26/05/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z250520220150043 25/05/2022 RAJIV RANJAN SINGH 3420006WL007092 RAJIV RANJAN SINGH 00048 BKID0004799 75 75 Rejected 26/05/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/15312
(ORDANA) 		3420006000NRG23Z250520220150045 25/05/2022 BHUNESHWAR KARMALI 3420006WL007092 BHUNESHWAR KARMALI 00048 BKID0004799 90 90 Rejected 26/05/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/25291
(ORDANA) 		3420006000NRG23Z250520220150008 25/05/2022 SRIMATI DEVI 3420006WL007091 SRIMATI DEVI 00048 BKID0004799 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 975 975
12 PETERWAR JH-20-006-015-001/60044
(ORDANA) 		3420006000NRG23Z250520220150052 25/05/2022 SUKHDEO MAHTO 3420006WL007092 SUKHDEO MAHTO 00165 IBKL0001747 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 90 90
13 PETERWAR JH-20-006-015-001/14179
(ORDANA) 		3420006000NRG23Z250520220150036 25/05/2022 GITA DEVI 3420006WL007092 GITA DEVI 00415 SBIN0002993 90 90 Rejected 26/05/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/14185
(ORDANA) 		3420006000NRG23Z250520220150039 25/05/2022 BIRBAL MAHTO 3420006WL007092 BIRBAL MAHTO 00415 SBIN0002993 90 90 Rejected 26/05/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/14185
(ORDANA) 		3420006000NRG23Z250520220150040 25/05/2022 MUNWA DEVI 3420006WL007092 MUNWA DEVI 00415 SBIN0002993 90 90 Rejected 26/05/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/15262
(ORDANA) 		3420006000NRG23Z250520220150005 25/05/2022 BASANTI DEVI 3420006WL007091 BASANTI DEVI 00415 SBIN0002993 90 90 Rejected 26/05/2022 CMNE002,
17 PETERWAR JH-20-006-015-002/14835
(ORDANA) 		3420006000NRG23Z250520220150012 25/05/2022 SIMA DEVI 3420006WL007091 SIMA DEVI 00415 SBIN0002993 90 90 Rejected 26/05/2022 CMNE002,
18 PETERWAR JH-20-006-015-002/14887
(ORDANA) 		3420006000NRG23Z250520220150013 25/05/2022 ANJANI DEVI 3420006WL007091 ANJANI DEVI 00415 SBIN0002993 90 90 Rejected 26/05/2022 CMNE002,
19 PETERWAR JH-20-006-015-002/24037
(ORDANA) 		3420006000NRG23Z250520220150014 25/05/2022 SHILA DEVI 3420006WL007091 SHILA DEVI 00415 SBIN0002993 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 630 630
20 PETERWAR JH-20-006-007-004/7404
(CHANDO) 		3420006000NRG23Z250520220151363 25/05/2022 BALRAM NAYAK 3420006WL007135 BALRAM NAYAK 00462 UCBA0002355 90 90 Rejected 26/05/2022 CMNE002,
21 PETERWAR JH-20-006-007-005/26310
(CHANDO) 		3420006000NRG23Z250520220151365 25/05/2022 KOLESHWAR MANJHI 3420006WL007135 KOLESHWAR MANJHI 00462 UCBA0002355 90 90 Rejected 26/05/2022 CMNE002,
22 PETERWAR JH-20-006-007-005/26675
(CHANDO) 		3420006000NRG23Z250520220151366 25/05/2022 SHIVLAL MANJHI 3420006WL007135 SHIVLAL MANJHI 00462 UCBA0002355 90 90 Rejected 26/05/2022 CMNE002,
23 PETERWAR JH-20-006-007-005/8025
(CHANDO) 		3420006000NRG23Z250520220151369 25/05/2022 LAKHIRAM MANJHI 3420006WL007135 LAKHIRAM MANJHI 00462 UCBA0002355 90 90 Rejected 26/05/2022 CMNE002,
24 PETERWAR JH-20-006-007-005/8036
(CHANDO) 		3420006000NRG23Z250520220151370 25/05/2022 KHATAN MANJHI 3420006WL007135 KHATAN MANJHI 00462 UCBA0002355 30 30 Rejected 26/05/2022 CMNE002,
SubTotal 390 390
25 PETERWAR JH-20-006-007-005/25096
(CHANDO) 		3420006000NRG23Z250520220151364 25/05/2022 MEHILAL MANJHI 3420006WL007135 MEHILAL MANJHI 00468 UBIN0543331 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 90 90
Total 2175 2175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_250522APB_FTO_52760 BANK OF INDIA BKID0004799 PETARBAR 975
2 PETERWAR JH3420006_250522APB_FTO_52760 IDBI Bank IBKL0001747 Utasara 90
3 PETERWAR JH3420006_250522APB_FTO_52760 State Bank of India SBIN0002993 PETERBAR 630
4 PETERWAR JH3420006_250522APB_FTO_52760 UCO Bank UCBA0002355 PETERWAR 390
5 PETERWAR JH3420006_250522APB_FTO_52760 Union Bank of India UBIN0543331 BAHADURPUR 90

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