Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_120422FTO_12176
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-20-006-017-001/19148
(PICHRI SOUTH) 		3420006000NRG23Z080420220002235 12/04/2022 MOTILAL MANJHI 3420006WL000095 MOTILAL MANJHI 00045 BARB0JAINAM 105 105 Rejected 12/04/2022 CMNE002,
2 PETERWAR JH-20-006-017-001/424418
(PICHRI SOUTH) 		3420006000NRG23Z080420220002241 12/04/2022 BAHAMUNI KUMARI 3420006WL000095 BAHAMUNI KUMARI 00045 BARB0JAINAM 105 105 Rejected 12/04/2022 CMNE002,
SubTotal 210 210
3 PETERWAR JH-20-006-017-001/19232
(PICHRI SOUTH) 		3420006000NRG23Z080420220002237 12/04/2022 SAMPATI DEVI 3420006WL000095 SAMPATI DEVI 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
4 PETERWAR JH-20-006-017-001/26440
(PICHRI SOUTH) 		3420006000NRG23Z120420220012777 12/04/2022 URMILA DEVI 3420006WL000590 URMILA DEVI 00048 BKID0004763 60 60 Rejected 12/04/2022 CMNE002,
5 PETERWAR JH-20-006-017-001/26894
(PICHRI SOUTH) 		3420006000NRG23Z120420220012778 12/04/2022 KOLESHWAR TUDU 3420006WL000590 KOLESHWAR TUDU 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
6 PETERWAR JH-20-006-017-001/28024
(PICHRI SOUTH) 		3420006000NRG23Z120420220012779 12/04/2022 KHIRODHAR RAVIDAS 3420006WL000590 KHIRODHAR RAVIDAS 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
7 PETERWAR JH-20-006-017-001/314128
(PICHRI SOUTH) 		3420006000NRG23Z120420220012780 12/04/2022 TIWARI RAVIDAS 3420006WL000590 TIWARI RAVIDAS 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
8 PETERWAR JH-20-006-017-001/314211
(PICHRI SOUTH) 		3420006000NRG23Z120420220012781 12/04/2022 SUKHLAL RAVIDAS 3420006WL000590 SUKHLAL RAVIDAS 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
9 PETERWAR JH-20-006-017-001/314211
(PICHRI SOUTH) 		3420006000NRG23Z120420220012782 12/04/2022 TEJIYA DEWI 3420006WL000590 TEJIYA DEWI 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
10 PETERWAR JH-20-006-017-001/324271
(PICHRI SOUTH) 		3420006000NRG23Z080420220002238 12/04/2022 MANOJ TUDU 3420006WL000095 MANOJ TUDU 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
11 PETERWAR JH-20-006-017-001/324284
(PICHRI SOUTH) 		3420006000NRG23Z120420220012783 12/04/2022 JULESH MURMU 3420006WL000590 JULESH MURMU 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
12 PETERWAR JH-20-006-017-001/324284
(PICHRI SOUTH) 		3420006000NRG23Z120420220012784 12/04/2022 PANMATI DEVI 3420006WL000590 PANMATI DEVI 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
13 PETERWAR JH-20-006-017-001/424291
(PICHRI SOUTH) 		3420006000NRG23Z080420220002239 12/04/2022 BINOD MARANDI 3420006WL000095 BINOD MARANDI 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
14 PETERWAR JH-20-006-017-001/424291
(PICHRI SOUTH) 		3420006000NRG23Z080420220002240 12/04/2022 SUNITA DEVI 3420006WL000095 SUNITA DEVI 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
15 PETERWAR JH-20-006-017-001/424295
(PICHRI SOUTH) 		3420006000NRG23Z120420220012808 12/04/2022 ETWARI DEVI 3420006WL000592 ETWARI DEVI 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
16 PETERWAR JH-20-006-017-001/424324
(PICHRI SOUTH) 		3420006000NRG23Z120420220012809 12/04/2022 MADAN HANSDA 3420006WL000592 MADAN HANSDA 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
17 PETERWAR JH-20-006-017-001/424341
(PICHRI SOUTH) 		3420006000NRG23Z120420220012785 12/04/2022 Lubiya Devi 3420006WL000590 Lubiya Devi 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
18 PETERWAR JH-20-006-017-001/424345
(PICHRI SOUTH) 		3420006000NRG23Z120420220012786 12/04/2022 Purni Devi 3420006WL000590 Purni Devi 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
19 PETERWAR JH-20-006-017-001/424345
(PICHRI SOUTH) 		3420006000NRG23Z120420220012787 12/04/2022 RAJESH DIGAR 3420006WL000590 RAJESH DIGAR 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
20 PETERWAR JH-20-006-017-001/424376
(PICHRI SOUTH) 		3420006000NRG23Z120420220012810 12/04/2022 RAJMATI DEVI 3420006WL000592 RAJMATI DEVI 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
21 PETERWAR JH-20-006-017-001/424376
(PICHRI SOUTH) 		3420006000NRG23Z120420220012811 12/04/2022 RAMU MANJHI 3420006WL000592 RAMU MANJHI 00048 BKID0004763 105 105 Rejected 12/04/2022 CMNE002,
SubTotal 1950 1950
22 PETERWAR JH-20-006-017-001/19232
(PICHRI SOUTH) 		3420006000NRG23Z080420220002236 12/04/2022 KAMESHWAR MANJHI 3420006WL000095 KAMESHWAR MANJHI 00462 UCBA0000243 105 105 Rejected 12/04/2022 CMNE002,
SubTotal 105 105
Total 2265 2265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_120422FTO_12176 Bank of Baroda BARB0JAINAM Jainamore 210
2 PETERWAR JH3420006017_120422FTO_12176 BANK OF INDIA BKID0004763 PICHARI 1950
3 PETERWAR JH3420006017_120422FTO_12176 UCO Bank UCBA0000243 BOKARO STEEL CITY 105

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