Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_020522APB_FTO_33176
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-20-006-003-001/2110
(ARAJUA) 		3420006000NRG23Z020520220095456 02/05/2022 RENI DEVI 3420006WL004510 RENI DEVI 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
2 PETERWAR JH-20-006-003-001/2124
(ARAJUA) 		3420006000NRG23Z020520220095458 02/05/2022 PARVATI DEVI 3420006WL004510 PARVATI DEVI 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
3 PETERWAR JH-20-006-003-001/2161
(ARAJUA) 		3420006000NRG23Z020520220095461 02/05/2022 RATAN BASKE 3420006WL004510 RATAN BASKE 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
4 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23Z020520220095601 02/05/2022 SURAJMUNI DEVI 3420006WL004516 SURAJMUNI DEVI 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
5 PETERWAR JH-20-006-022-005/21430
(ULGADDA) 		3420006000NRG23Z020520220095612 02/05/2022 LALITA DEVI 3420006WL004516 LALITA DEVI 00048 BKID0004799 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 450 450
6 PETERWAR JH-20-006-022-004/14392
(ULGADDA) 		3420006000NRG23Z020520220095605 02/05/2022 MAGHIYA DEVI 3420006WL004516 MAGHIYA DEVI 00048 BKID0005854 90 90 Rejected 02/05/2022 CMNE002,
7 PETERWAR JH-20-006-022-004/21351
(ULGADDA) 		3420006000NRG23Z020520220095606 02/05/2022 PREMCHAND TUDU 3420006WL004516 PREMCHAND TUDU 00048 BKID0005854 90 90 Rejected 02/05/2022 CMNE002,
8 PETERWAR JH-20-006-022-005/17634
(ULGADDA) 		3420006000NRG23Z020520220095610 02/05/2022 ARUNA DEVI 3420006WL004516 ARUNA DEVI 00048 BKID0005854 90 90 Rejected 02/05/2022 CMNE002,
9 PETERWAR JH-20-006-022-005/21480
(ULGADDA) 		3420006000NRG23Z020520220095614 02/05/2022 JOGAN SOREN 3420006WL004516 JOGAN SOREN 00048 BKID0005854 90 90 Rejected 02/05/2022 CMNE002,
10 PETERWAR JH-20-006-022-005/21654
(ULGADDA) 		3420006000NRG23Z020520220095616 02/05/2022 BHANU DEVI 3420006WL004516 BHANU DEVI 00048 BKID0005854 90 90 Rejected 02/05/2022 CMNE002,
11 PETERWAR JH-20-006-022-005/503115
(ULGADDA) 		3420006000NRG23Z020520220095620 02/05/2022 SOHARI DEVI 3420006WL004516 SOHARI DEVI 00048 BKID0005854 90 90 Rejected 02/05/2022 CMNE002,
12 PETERWAR JH-20-006-022-005/503116
(ULGADDA) 		3420006000NRG23Z020520220095621 02/05/2022 SITA DEVI 3420006WL004516 SITA DEVI 00048 BKID0005854 90 90 Rejected 02/05/2022 CMNE002,
13 PETERWAR JH-20-006-022-005/50389
(ULGADDA) 		3420006000NRG23Z020520220095622 02/05/2022 VIRENDRA SINGH 3420006WL004516 VIRENDRA SINGH 00048 BKID0005854 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 720 720
14 PETERWAR JH-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23Z020520220095460 02/05/2022 DURJAN MANJHI 3420006WL004510 DURJAN MANJHI 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
15 PETERWAR JH-20-006-014-001/13090
(MAYAPUR) 		3420006000NRG23Z020520220095560 02/05/2022 KEDAR GANJHU 3420006WL004514 KEDAR GANJHU 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
16 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23Z020520220095600 02/05/2022 DASHRATH MANJHI 3420006WL004516 DASHRATH MANJHI 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
17 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23Z020520220095602 02/05/2022 RAJU MANJHI 3420006WL004516 RAJU MANJHI 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
18 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23Z020520220095603 02/05/2022 MAHADEV HEMBRAM 3420006WL004516 MAHADEV HEMBRAM 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
19 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23Z020520220095604 02/05/2022 PYARI DEVI 3420006WL004516 PYARI DEVI 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
20 PETERWAR JH-20-006-022-005/1829
(ULGADDA) 		3420006000NRG23Z020520220095611 02/05/2022 DASHRATH HEMBRAM 3420006WL004516 DASHRATH HEMBRAM 00415 SBIN0002993 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 630 630
21 PETERWAR JH-20-006-003-001/2114
(ARAJUA) 		3420006000NRG23Z020520220095457 02/05/2022 UPENDRA BASKEY 3420006WL004510 UPENDRA BASKEY 00462 UCBA0002355 90 90 Rejected 02/05/2022 CMNE002,
22 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23Z020520220095459 02/05/2022 RAJ KISHOR MURMU 3420006WL004510 RAJ KISHOR MURMU 00462 UCBA0002355 90 90 Rejected 02/05/2022 CMNE002,
23 PETERWAR JH-20-006-014-002/13091
(MAYAPUR) 		3420006000NRG23Z020520220095566 02/05/2022 KAJARU GANJHU 3420006WL004514 KAJARU GANJHU 00462 UCBA0002355 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 270 270
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_020522APB_FTO_33176 BANK OF INDIA BKID0004799 PETARBAR 450
2 PETERWAR JH3420006_020522APB_FTO_33176 BANK OF INDIA BKID0005854 TENUGHAT 720
3 PETERWAR JH3420006_020522APB_FTO_33176 State Bank of India SBIN0002993 PETERBAR 630
4 PETERWAR JH3420006_020522APB_FTO_33176 UCO Bank UCBA0002355 PETERWAR 270

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