Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270422APB_FTO_28369
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-20-006-001-001/1799
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076553 27/04/2022 RAJBAL MANJHI 3420006WL003762 RAJBAL MANJHI 00045 BARB0JAINAM 90 90 Rejected 27/04/2022 CMNE002,
2 PETERWAR JH-20-006-001-001/1802
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076554 27/04/2022 SONARAM MANJHI 3420006WL003762 SONARAM MANJHI 00045 BARB0JAINAM 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 180 180
3 PETERWAR JH-20-006-005-003/14586
(CHARGI) 		3420006000NRG23Z270420220074197 27/04/2022 PRAVIN KUMAR MAHTO 3420006WL003631 PRAVIN KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 27/04/2022 CMNE002,
4 PETERWAR JH-20-006-005-003/2711
(CHARGI) 		3420006000NRG23Z270420220074200 27/04/2022 NAMITA DEVI 3420006WL003631 NAMITA DEVI 00048 BKID0004799 90 90 Rejected 27/04/2022 CMNE002,
5 PETERWAR JH-20-006-005-003/2711
(CHARGI) 		3420006000NRG23Z270420220074199 27/04/2022 SANTOSH KUMAR MAHATO 3420006WL003631 SANTOSH KUMAR MAHATO 00048 BKID0004799 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 270 270
6 PETERWAR JH-20-006-001-001/1463
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076523 27/04/2022 UMMA DEVI 3420006WL003759 UMMA DEVI 00176 IDIB000A637 30 30 Rejected 27/04/2022 CMNE002,
7 PETERWAR JH-20-006-001-001/1502
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076525 27/04/2022 MALTI DEVI 3420006WL003759 MALTI DEVI 00176 IDIB000A637 30 30 Rejected 27/04/2022 CMNE002,
8 PETERWAR JH-20-006-001-001/1521
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076526 27/04/2022 SANJYOTI DEVI 3420006WL003759 SANJYOTI DEVI 00176 IDIB000A637 30 30 Rejected 27/04/2022 CMNE002,
9 PETERWAR JH-20-006-001-001/1560
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076527 27/04/2022 MAMTA DEVI 3420006WL003759 MAMTA DEVI 00176 IDIB000A637 45 45 Rejected 27/04/2022 CMNE002,
10 PETERWAR JH-20-006-001-001/1706
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076528 27/04/2022 JHUMRI DEVI 3420006WL003759 JHUMRI DEVI 00176 IDIB000A637 45 45 Rejected 27/04/2022 CMNE002,
11 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076529 27/04/2022 RASHAMI DEVI 3420006WL003759 RASHAMI DEVI 00176 IDIB000A637 30 30 Rejected 27/04/2022 CMNE002,
SubTotal 210 210
12 PETERWAR JH-20-006-005-003/7958
(CHARGI) 		3420006000NRG23Z270420220074201 27/04/2022 SUBHASHCHANDRA MAHTO 3420006WL003631 SUBHASHCHANDRA MAHTO 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
Total 750 750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270422APB_FTO_28369 Bank of Baroda BARB0JAINAM Jainamore 180
2 PETERWAR JH3420006_270422APB_FTO_28369 BANK OF INDIA BKID0004799 PETARBAR 270
3 PETERWAR JH3420006_270422APB_FTO_28369 Indian Bank IDIB000A637 Angwali Colliery 210
4 PETERWAR JH3420006_270422APB_FTO_28369 State Bank of India SBIN0002993 PETERBAR 90

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