Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_090422APB_FTO_8547
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-20-006-015-001/14466
(ORDANA) 		3420006000NRG23Z080420220002171 09/04/2022 SARUN DEVI 3420006WL000093 SARUN DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
2 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23Z080420220002157 09/04/2022 SUNITA DEVI 3420006WL000092 SUNITA DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
3 PETERWAR JH-20-006-015-001/14994
(ORDANA) 		3420006000NRG23Z080420220002138 09/04/2022 AMBATI DEVI 3420006WL000091 AMBATI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/15022
(ORDANA) 		3420006000NRG23Z080420220002139 09/04/2022 DHANESHWAR MANJHI 3420006WL000091 DHANESHWAR MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23Z080420220002159 09/04/2022 PUSHPA DEVI 3420006WL000092 PUSHPA DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/15078
(ORDANA) 		3420006000NRG23Z080420220002206 09/04/2022 GANGARAM MANJHI 3420006WL000094 GANGARAM MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/15433
(ORDANA) 		3420006000NRG23Z080420220002173 09/04/2022 BIMALA DEVI 3420006WL000093 BIMALA DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/24023
(ORDANA) 		3420006000NRG23Z080420220002140 09/04/2022 CHETLAL MANJHI 3420006WL000091 CHETLAL MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/26829
(ORDANA) 		3420006000NRG23Z080420220002212 09/04/2022 BELMUNI DEVI 3420006WL000094 BELMUNI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23Z080420220002148 09/04/2022 KIRAN DEVI 3420006WL000091 KIRAN DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-002/13170
(ORDANA) 		3420006000NRG23Z080420220000907 09/04/2022 CHINIYA DEVI 3420006WL000038 CHINIYA DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-002/14791
(ORDANA) 		3420006000NRG23Z080420220000910 09/04/2022 SONWA DEVI 3420006WL000038 SONWA DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-002/14834
(ORDANA) 		3420006000NRG23Z080420220000912 09/04/2022 VIJAY RAJWAR 3420006WL000038 VIJAY RAJWAR 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
14 PETERWAR JH-20-006-015-002/14840
(ORDANA) 		3420006000NRG23Z080420220000913 09/04/2022 JANAKI KAMAR 3420006WL000038 JANAKI KAMAR 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
15 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG23Z080420220000914 09/04/2022 KARMA KAMAR 3420006WL000038 KARMA KAMAR 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
16 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23Z080420220000917 09/04/2022 KISHOR KMAR 3420006WL000038 KISHOR KMAR 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
17 PETERWAR JH-20-006-015-002/14855
(ORDANA) 		3420006000NRG23Z080420220000919 09/04/2022 MALTI DEVI 3420006WL000038 MALTI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-002/14877
(ORDANA) 		3420006000NRG23Z080420220000920 09/04/2022 BINDESHWARI DEVI 3420006WL000038 BINDESHWARI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 1620 1620
19 PETERWAR JH-20-006-015-001/14447
(ORDANA) 		3420006000NRG23Z080420220002136 09/04/2022 KUNTI DEVI 3420006WL000091 KUNTI DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/14728
(ORDANA) 		3420006000NRG23Z080420220002137 09/04/2022 SUNITA DEVI 3420006WL000091 SUNITA DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/15080
(ORDANA) 		3420006000NRG23Z080420220002207 09/04/2022 MUKESH KUMAR SOREN 3420006WL000094 MUKESH KUMAR SOREN 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/15081
(ORDANA) 		3420006000NRG23Z080420220002208 09/04/2022 MALTI DEVI 3420006WL000094 MALTI DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
23 PETERWAR JH-20-006-015-002/14791
(ORDANA) 		3420006000NRG23Z080420220000909 09/04/2022 SADANAND MAHTO 3420006WL000038 SADANAND MAHTO 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
24 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG23Z080420220000911 09/04/2022 YOGENDRA RAJWAR 3420006WL000038 YOGENDRA RAJWAR 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
25 PETERWAR JH-20-006-015-002/14845
(ORDANA) 		3420006000NRG23Z080420220000915 09/04/2022 AKALU KAMAR 3420006WL000038 AKALU KAMAR 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
26 PETERWAR JH-20-006-015-002/14846
(ORDANA) 		3420006000NRG23Z080420220000916 09/04/2022 MALO DEVI 3420006WL000038 MALO DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
27 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23Z080420220000918 09/04/2022 BUDHNI DEVI 3420006WL000038 BUDHNI DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 810 810
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_090422APB_FTO_8547 BANK OF INDIA BKID0004799 PETARBAR 1620
2 PETERWAR JH3420006015_090422APB_FTO_8547 State Bank of India SBIN0002993 PETERBAR 810

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