Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_200422FTO_19171
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-20-006-012-001/125990
(KHETKO) 		3420006000NRG23Z200420220051083 20/04/2022 BASUDEV MANJHI 3420006WL002368 BASUDEV MANJHI 00048 BKID0004793 90 90 Rejected 21/04/2022 CMNE002,
2 PETERWAR JH-20-006-012-001/1266241
(KHETKO) 		3420006000NRG23Z200420220051095 20/04/2022 riya kumari 3420006WL002368 riya kumari 00048 BKID0004793 90 90 Rejected 21/04/2022 CMNE002,
3 PETERWAR JH-20-006-012-001/1266242
(KHETKO) 		3420006000NRG23Z200420220051096 20/04/2022 ANJU DEVI 3420006WL002368 ANJU DEVI 00048 BKID0004793 90 90 Rejected 21/04/2022 CMNE002,
4 PETERWAR JH-20-006-012-001/1266244
(KHETKO) 		3420006000NRG23Z200420220051098 20/04/2022 RAJ KUMAR 3420006WL002368 RAJ KUMAR 00048 BKID0004793 90 90 Rejected 21/04/2022 CMNE002,
5 PETERWAR JH-20-006-012-001/26075
(KHETKO) 		3420006000NRG23Z200420220051102 20/04/2022 JITRAM MANJHI 3420006WL002368 JITRAM MANJHI 00048 BKID0004793 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 450 450
6 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23Z200420220051087 20/04/2022 LALJI MANJHI 3420006WL002368 LALJI MANJHI 00048 BKID0004893 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 90 90
7 PETERWAR JH-20-006-012-001/125988
(KHETKO) 		3420006000NRG23Z200420220051082 20/04/2022 SUNIL HANSDA 3420006WL002368 SUNIL HANSDA 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
8 PETERWAR JH-20-006-012-001/125990
(KHETKO) 		3420006000NRG23Z200420220051084 20/04/2022 FULMUNI DEVI 3420006WL002368 FULMUNI DEVI 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
9 PETERWAR JH-20-006-012-001/125991
(KHETKO) 		3420006000NRG23Z200420220051085 20/04/2022 BABUDAS HANSDA 3420006WL002368 BABUDAS HANSDA 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
10 PETERWAR JH-20-006-012-001/125992
(KHETKO) 		3420006000NRG23Z200420220051086 20/04/2022 SUKURMUNI DEVI 3420006WL002368 SUKURMUNI DEVI 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
11 PETERWAR JH-20-006-012-001/126121
(KHETKO) 		3420006000NRG23Z200420220051090 20/04/2022 BIKASH TURI 3420006WL002368 BIKASH TURI 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
12 PETERWAR JH-20-006-012-001/126139
(KHETKO) 		3420006000NRG23Z200420220051093 20/04/2022 KAMAL DEVI 3420006WL002368 KAMAL DEVI 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
13 PETERWAR JH-20-006-012-001/126139
(KHETKO) 		3420006000NRG23Z200420220051092 20/04/2022 NANKU MURMU 3420006WL002368 NANKU MURMU 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
14 PETERWAR JH-20-006-012-001/1266246
(KHETKO) 		3420006000NRG23Z200420220051100 20/04/2022 Ganesh nayak 3420006WL002368 Ganesh nayak 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
15 PETERWAR JH-20-006-012-001/1266246
(KHETKO) 		3420006000NRG23Z200420220051099 20/04/2022 Rukmani devi 3420006WL002368 Rukmani devi 00048 BKID0005854 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 810 810
16 PETERWAR JH-20-006-010-002/9454
(DARID) 		3420006000NRG23Z200420220051109 20/04/2022 MANJU DEVI 3420006WL002369 MANJU DEVI 00415 SBIN0002993 120 120 Rejected 21/04/2022 CMNE002,
SubTotal 120 120
17 PETERWAR JH-20-006-012-001/126069
(KHETKO) 		3420006000NRG23Z200420220051089 20/04/2022 AMBIKA DEVI 3420006WL002368 AMBIKA DEVI 00415 SBIN0007264 90 90 Rejected 21/04/2022 CMNE002,
18 PETERWAR JH-20-006-012-001/126123
(KHETKO) 		3420006000NRG23Z200420220051091 20/04/2022 AMBIKA DEVI 3420006WL002368 AMBIKA DEVI 00415 SBIN0007264 90 90 Rejected 21/04/2022 CMNE002,
19 PETERWAR JH-20-006-012-001/1266243
(KHETKO) 		3420006000NRG23Z200420220051097 20/04/2022 DEEPAK KUMAR 3420006WL002368 DEEPAK KUMAR 00415 SBIN0007264 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 270 270
20 PETERWAR JH-20-006-012-001/126005
(KHETKO) 		3420006000NRG23Z200420220051088 20/04/2022 LAKSHMAN THAKUR 3420006WL002368 LAKSHMAN THAKUR 00462 UCBA0000141 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 90 90
Total 1830 1830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_200422FTO_19171 BANK OF INDIA BKID0004793 KATHARA 450
2 PETERWAR JH3420006_200422FTO_19171 BANK OF INDIA BKID0004893 JARIDIH BAZAR 90
3 PETERWAR JH3420006_200422FTO_19171 BANK OF INDIA BKID0005854 TENUGHAT 810
4 PETERWAR JH3420006_200422FTO_19171 State Bank of India SBIN0002993 PETERBAR 120
5 PETERWAR JH3420006_200422FTO_19171 State Bank of India SBIN0007264 CHALKARI 270
6 PETERWAR JH3420006_200422FTO_19171 UCO Bank UCBA0000141 RANCHI MAIN 90

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