Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:26:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_150422APB_FTO_13812
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-20-006-001-001/1793
(ANGWALI SOUTH) 		3420006000NRG23Z150420220025102 15/04/2022 SOMAY MANJHI 3420006WL001181 SOMAY MANJHI 00045 BARB0JAINAM 90 90 Rejected 15/04/2022 CMNE002,
2 PETERWAR JH-20-006-001-001/2749
(ANGWALI SOUTH) 		3420006000NRG23Z150420220025110 15/04/2022 HEMLAL MANJHI 3420006WL001181 HEMLAL MANJHI 00045 BARB0JAINAM 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 180 180
3 PETERWAR JH-20-006-016-001/17636
(PICHADI NORTH) 		3420006000NRG23Z150420220025187 15/04/2022 MIRA DEVI 3420006WL001185 MIRA DEVI 00048 BKID0004763 105 105 Rejected 15/04/2022 CMNE002,
4 PETERWAR JH-20-006-016-001/18183
(PICHADI NORTH) 		3420006000NRG23Z150420220025189 15/04/2022 KHEMANI DEVI 3420006WL001185 KHEMANI DEVI 00048 BKID0004763 105 105 Rejected 15/04/2022 CMNE002,
SubTotal 210 210
5 PETERWAR JH-20-006-001-001/2747
(ANGWALI SOUTH) 		3420006000NRG23Z150420220025109 15/04/2022 VIRAJI DEVI 3420006WL001181 VIRAJI DEVI 00048 BKID0004798 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 90 90
6 PETERWAR JH-20-006-001-001/1246
(ANGWALI SOUTH) 		3420006000NRG23Z150420220025098 15/04/2022 BIR KUMAR MANJHI 3420006WL001181 BIR KUMAR MANJHI 00176 IDIB000A637 105 105 Rejected 15/04/2022 CMNE002,
7 PETERWAR JH-20-006-001-001/1796
(ANGWALI SOUTH) 		3420006000NRG23Z150420220025105 15/04/2022 HOPAN MANJHI 3420006WL001181 HOPAN MANJHI 00176 IDIB000A637 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 195 195
8 PETERWAR JH-20-006-018-004/15805
(PATAKI) 		3420006000NRG23Z150420220024155 15/04/2022 SARATHI DEVI 3420006WL001155 SARATHI DEVI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
9 PETERWAR JH-20-006-018-004/16026
(PATAKI) 		3420006000NRG23Z150420220024159 15/04/2022 GOPICHAND BHOGTA 3420006WL001155 GOPICHAND BHOGTA 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
10 PETERWAR JH-20-006-018-004/16041
(PATAKI) 		3420006000NRG23Z150420220024163 15/04/2022 SUNIL GHOGTA 3420006WL001155 SUNIL GHOGTA 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
11 PETERWAR JH-20-006-018-004/16083
(PATAKI) 		3420006000NRG23Z150420220024165 15/04/2022 PARSURAM BHOGHTA 3420006WL001155 PARSURAM BHOGHTA 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
12 PETERWAR JH-20-006-018-004/16083
(PATAKI) 		3420006000NRG23Z150420220024166 15/04/2022 SARITA DEVI 3420006WL001155 SARITA DEVI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 450 450
13 PETERWAR JH-20-006-014-001/13661
(MAYAPUR) 		3420006000NRG23Z150420220024135 15/04/2022 BINOD TUDU 3420006WL001154 BINOD TUDU 00462 UCBA0002355 105 105 Rejected 15/04/2022 CMNE002,
14 PETERWAR JH-20-006-014-001/13672
(MAYAPUR) 		3420006000NRG23Z150420220024136 15/04/2022 BIRENDRA MANJHI 3420006WL001154 BIRENDRA MANJHI 00462 UCBA0002355 105 105 Rejected 15/04/2022 CMNE002,
15 PETERWAR JH-20-006-014-001/13690
(MAYAPUR) 		3420006000NRG23Z150420220024137 15/04/2022 RATAN LAL MURMU 3420006WL001154 RATAN LAL MURMU 00462 UCBA0002355 105 105 Rejected 15/04/2022 CMNE002,
16 PETERWAR JH-20-006-014-001/175
(MAYAPUR) 		3420006000NRG23Z150420220024138 15/04/2022 NARESH MANJHI 3420006WL001154 NARESH MANJHI 00462 UCBA0002355 105 105 Rejected 15/04/2022 CMNE002,
17 PETERWAR JH-20-006-014-001/175
(MAYAPUR) 		3420006000NRG23Z150420220024139 15/04/2022 SURESH MANJHI 3420006WL001154 SURESH MANJHI 00462 UCBA0002355 105 105 Rejected 15/04/2022 CMNE002,
18 PETERWAR JH-20-006-014-001/178
(MAYAPUR) 		3420006000NRG23Z150420220024140 15/04/2022 BHUNESHAWER MANJHI 3420006WL001154 BHUNESHAWER MANJHI 00462 UCBA0002355 105 105 Rejected 15/04/2022 CMNE002,
SubTotal 630 630
19 PETERWAR JH-20-006-001-001/1790
(ANGWALI SOUTH) 		3420006000NRG23Z150420220025100 15/04/2022 VISHESHWAR MANJHI 3420006WL001181 VISHESHWAR MANJHI 00666 IDFB0040101 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 90 90
Total 1845 1845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_150422APB_FTO_13812 Bank of Baroda BARB0JAINAM Jainamore 180
2 PETERWAR JH3420006_150422APB_FTO_13812 BANK OF INDIA BKID0004763 PICHARI 210
3 PETERWAR JH3420006_150422APB_FTO_13812 BANK OF INDIA BKID0004798 JAINA MORA 90
4 PETERWAR JH3420006_150422APB_FTO_13812 Indian Bank IDIB000A637 Angwali Colliery 195
5 PETERWAR JH3420006_150422APB_FTO_13812 State Bank of India SBIN0002993 PETERBAR 450
6 PETERWAR JH3420006_150422APB_FTO_13812 UCO Bank UCBA0002355 PETERWAR 630
7 PETERWAR JH3420006_150422APB_FTO_13812 IDFC Bank IDFB0040101 NAMAN CHAMBERS 90

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