Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:24:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_260422APB_FTO_26205
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-20-006-017-001/1317
(PICHRI SOUTH) 		3420006000NRG23Z260420220071338 26/04/2022 LILMUNI DEVI 3420006WL003468 LILMUNI DEVI 00048 BKID0004763 105 105 Rejected 27/04/2022 CMNE002,
SubTotal 105 105
2 PETERWAR JH-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23Z260420220071300 26/04/2022 BUDHAN MURMU 3420006WL003465 BUDHAN MURMU 00048 BKID0004799 45 45 Rejected 27/04/2022 CMNE002,
3 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23Z260420220071302 26/04/2022 RAMPRASAD MANJHI 3420006WL003465 RAMPRASAD MANJHI 00048 BKID0004799 45 45 Rejected 27/04/2022 CMNE002,
4 PETERWAR JH-20-006-003-001/25450
(ARAJUA) 		3420006000NRG23Z260420220071254 26/04/2022 CHAMI DEVI 3420006WL003464 CHAMI DEVI 00048 BKID0004799 90 90 Rejected 27/04/2022 CMNE002,
5 PETERWAR JH-20-006-022-002/22087
(ULGADDA) 		3420006000NRG23Z260420220071402 26/04/2022 BIJLI DEVI 3420006WL003473 BIJLI DEVI 00048 BKID0004799 90 90 Rejected 27/04/2022 CMNE002,
6 PETERWAR JH-20-006-022-002/22141
(ULGADDA) 		3420006000NRG23Z260420220071403 26/04/2022 GOVIND MANJHI 3420006WL003473 GOVIND MANJHI 00048 BKID0004799 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 360 360
7 PETERWAR JH-20-006-003-003/25590
(ARAJUA) 		3420006000NRG23Z260420220071257 26/04/2022 MINA DEVI 3420006WL003464 MINA DEVI 00048 BKID0005854 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
8 PETERWAR JH-20-006-003-001/2120
(ARAJUA) 		3420006000NRG23Z260420220071296 26/04/2022 SOMAY MANJHI 3420006WL003465 SOMAY MANJHI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
9 PETERWAR JH-20-006-003-001/2146
(ARAJUA) 		3420006000NRG23Z260420220071247 26/04/2022 SOMAM MANJHI 3420006WL003464 SOMAM MANJHI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
10 PETERWAR JH-20-006-003-001/2149
(ARAJUA) 		3420006000NRG23Z260420220071248 26/04/2022 PAIRALAL MANJHI 3420006WL003464 PAIRALAL MANJHI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
11 PETERWAR JH-20-006-003-001/2149
(ARAJUA) 		3420006000NRG23Z260420220071249 26/04/2022 PANMATI DEVI 3420006WL003464 PANMATI DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
12 PETERWAR JH-20-006-003-001/2165
(ARAJUA) 		3420006000NRG23Z260420220071297 26/04/2022 GULAYJI DEVI 3420006WL003465 GULAYJI DEVI 00415 SBIN0002993 45 45 Rejected 27/04/2022 CMNE002,
13 PETERWAR JH-20-006-003-001/2165
(ARAJUA) 		3420006000NRG23Z260420220071298 26/04/2022 SAHDEV TUDU 3420006WL003465 SAHDEV TUDU 00415 SBIN0002993 45 45 Rejected 27/04/2022 CMNE002,
14 PETERWAR JH-20-006-003-001/25439
(ARAJUA) 		3420006000NRG23Z260420220071250 26/04/2022 KAMESHWAR MANJHI 3420006WL003464 KAMESHWAR MANJHI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
15 PETERWAR JH-20-006-003-001/25441
(ARAJUA) 		3420006000NRG23Z260420220071251 26/04/2022 SOMAL MANJHI 3420006WL003464 SOMAL MANJHI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
16 PETERWAR JH-20-006-003-001/25445
(ARAJUA) 		3420006000NRG23Z260420220071252 26/04/2022 BUDHAN MANJHI 3420006WL003464 BUDHAN MANJHI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
17 PETERWAR JH-20-006-003-001/25445
(ARAJUA) 		3420006000NRG23Z260420220071253 26/04/2022 SUKMUNI DEVI 3420006WL003464 SUKMUNI DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
18 PETERWAR JH-20-006-003-003/25590
(ARAJUA) 		3420006000NRG23Z260420220071256 26/04/2022 RAMCHANDRA YADAV 3420006WL003464 RAMCHANDRA YADAV 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
19 PETERWAR JH-20-006-013-001/11048
(KOH) 		3420006000NRG23Z260420220071342 26/04/2022 SHANTI DEVI 3420006WL003469 SHANTI DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
20 PETERWAR JH-20-006-018-004/15908
(PATAKI) 		3420006000NRG23Z260420220071269 26/04/2022 ARJUN BHOGTA 3420006WL003464 ARJUN BHOGTA 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
21 PETERWAR JH-20-006-018-004/15908
(PATAKI) 		3420006000NRG23Z260420220071270 26/04/2022 REENA DEVI 3420006WL003464 REENA DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
22 PETERWAR JH-20-006-022-002/22029
(ULGADDA) 		3420006000NRG23Z260420220071399 26/04/2022 HARICHAND MANJHI 3420006WL003473 HARICHAND MANJHI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
23 PETERWAR JH-20-006-022-002/22030
(ULGADDA) 		3420006000NRG23Z260420220071400 26/04/2022 KAJRU MAHTO 3420006WL003473 KAJRU MAHTO 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
24 PETERWAR JH-20-006-022-002/22039
(ULGADDA) 		3420006000NRG23Z260420220071401 26/04/2022 BUDHNI DEVI 3420006WL003473 BUDHNI DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 1440 1440
Total 1995 1995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_260422APB_FTO_26205 BANK OF INDIA BKID0004763 PICHARI 105
2 PETERWAR JH3420006_260422APB_FTO_26205 BANK OF INDIA BKID0004799 PETARBAR 360
3 PETERWAR JH3420006_260422APB_FTO_26205 BANK OF INDIA BKID0005854 TENUGHAT 90
4 PETERWAR JH3420006_260422APB_FTO_26205 State Bank of India SBIN0002993 PETERBAR 1440

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