Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:58:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_020422APB_FTO_4248
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-20-006-017-001/19169
(PICHRI SOUTH) 		3420006000NRG22Z010420220773608 02/04/2022 BASMATI DEVI 3420006WL074034 BASMATI DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-017-001/19214
(PICHRI SOUTH) 		3420006000NRG22Z010420220773609 02/04/2022 BUDHANI DEVI 3420006WL074034 BUDHANI DEVI 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-017-001/26892
(PICHRI SOUTH) 		3420006000NRG22Z010420220773610 02/04/2022 KUKIYA DEVI 3420006WL074034 KUKIYA DEVI 00048 BKID0004763 27 27 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-017-001/441
(PICHRI SOUTH) 		3420006000NRG22Z010420220773615 02/04/2022 NARAYAN TUDU 3420006WL074034 NARAYAN TUDU 00048 BKID0004763 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 594 594
5 PETERWAR JH-20-006-002-001/28064
(ANGWALI NORTH) 		3420006000NRG22Z010420220773595 02/04/2022 DIPAK GOP 3420006WL074034 DIPAK GOP 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-002-001/28064
(ANGWALI NORTH) 		3420006000NRG22Z010420220773596 02/04/2022 SUNITA DEVI 3420006WL074034 SUNITA DEVI 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-002-001/28065
(ANGWALI NORTH) 		3420006000NRG22Z010420220773597 02/04/2022 GOPAL PAL 3420006WL074034 GOPAL PAL 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-002-001/28080
(ANGWALI NORTH) 		3420006000NRG22Z010420220773598 02/04/2022 UMA DEVI 3420006WL074034 UMA DEVI 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-002-001/381
(ANGWALI NORTH) 		3420006000NRG22Z010420220773604 02/04/2022 MAGARU PAUL 3420006WL074034 MAGARU PAUL 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-002-001/382
(ANGWALI NORTH) 		3420006000NRG22Z010420220773606 02/04/2022 RINA DEVI 3420006WL074034 RINA DEVI 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-002-001/382
(ANGWALI NORTH) 		3420006000NRG22Z010420220773605 02/04/2022 SHAMBHU PAL 3420006WL074034 SHAMBHU PAL 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 1323 1323
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_020422APB_FTO_4248 BANK OF INDIA BKID0004763 PICHARI 594
2 PETERWAR JH3420006017_020422APB_FTO_4248 Indian Bank IDIB000A637 Angwali Colliery 1323

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