Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_020422FTO_2665
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-20-006-013-001/11272
(KOH) 		3420006000NRG22Z310320220769452 02/04/2022 RUPANI DEVI 3420006WL073771 RUPANI DEVI 00048 BKID0004799 81 81 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-013-001/3300432
(KOH) 		3420006000NRG22Z310320220769455 02/04/2022 KALACHAND HEMRAM 3420006WL073771 KALACHAND HEMRAM 00048 BKID0004799 81 81 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-013-002/3300385
(KOH) 		3420006000NRG22Z310320220768995 02/04/2022 SANTOSH KUMAR SOREN 3420006WL073741 SANTOSH KUMAR SOREN 00048 BKID0004799 108 108 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-013-003/3300260
(KOH) 		3420006000NRG22Z310320220769082 02/04/2022 RENUKA DEVI 3420006WL073747 RENUKA DEVI 00048 BKID0004799 108 108 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-013-003/3300318
(KOH) 		3420006000NRG22Z310320220769086 02/04/2022 BHAVANTI DEVI 3420006WL073747 BHAVANTI DEVI 00048 BKID0004799 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 486 486
6 PETERWAR JH-20-006-013-001/11080
(KOH) 		3420006000NRG22Z310320220769445 02/04/2022 RASOMUNI DEVI 3420006WL073771 RASOMUNI DEVI 00165 IBKL0001747 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 108 108
7 PETERWAR JH-20-006-013-001/11159
(KOH) 		3420006000NRG22Z310320220769447 02/04/2022 SUKHRAM MANJHI 3420006WL073771 SUKHRAM MANJHI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-013-001/11266
(KOH) 		3420006000NRG22Z310320220769451 02/04/2022 SONAMATI DEVI 3420006WL073771 SONAMATI DEVI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-013-001/25317
(KOH) 		3420006000NRG22Z310320220770223 02/04/2022 MURLI GANJHU 3420006WL073835 MURLI GANJHU 00415 SBIN0002993 108 108 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-013-001/25346
(KOH) 		3420006000NRG22Z310320220769078 02/04/2022 RANIYA DEVI 3420006WL073747 RANIYA DEVI 00415 SBIN0002993 108 108 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-013-003/10905
(KOH) 		3420006000NRG22Z310320220768999 02/04/2022 AOHILA DEVI 3420006WL073741 AOHILA DEVI 00415 SBIN0002993 108 108 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-013-003/3300190
(KOH) 		3420006000NRG22Z010420220773654 02/04/2022 KALPANA DEVI 3420006WL074037 KALPANA DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-013-003/330086
(KOH) 		3420006000NRG22Z310320220769089 02/04/2022 PUNAM DEVI 3420006WL073747 PUNAM DEVI 00415 SBIN0002993 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 729 729
14 PETERWAR JH-20-006-013-001/11159
(KOH) 		3420006000NRG22Z310320220769448 02/04/2022 RAJMATI DEVI 3420006WL073771 RAJMATI DEVI 00462 UCBA0002355 81 81 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-013-001/11234
(KOH) 		3420006000NRG22Z310320220769449 02/04/2022 BIHARI HEMBRAM 3420006WL073771 BIHARI HEMBRAM 00462 UCBA0002355 108 108 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-013-001/11259
(KOH) 		3420006000NRG22Z310320220769394 02/04/2022 BUDHANI DEVI 3420006WL073769 BUDHANI DEVI 00462 UCBA0002355 108 108 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-013-001/11266
(KOH) 		3420006000NRG22Z310320220769450 02/04/2022 MANOHAR MANJHI 3420006WL073771 MANOHAR MANJHI 00462 UCBA0002355 81 81 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-013-001/3300202
(KOH) 		3420006000NRG22Z310320220769454 02/04/2022 GANGAMUNI DEVI 3420006WL073771 GANGAMUNI DEVI 00462 UCBA0002355 81 81 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-013-003/10904
(KOH) 		3420006000NRG22Z310320220768996 02/04/2022 MANJU DEVI 3420006WL073741 MANJU DEVI 00462 UCBA0002355 108 108 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-013-003/3300318
(KOH) 		3420006000NRG22Z310320220769087 02/04/2022 PRADEEP KUMAR MAHTO 3420006WL073747 PRADEEP KUMAR MAHTO 00462 UCBA0002355 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 675 675
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_020422FTO_2665 BANK OF INDIA BKID0004799 PETARBAR 486
2 PETERWAR JH3420006013_020422FTO_2665 IDBI Bank IBKL0001747 Utasara 108
3 PETERWAR JH3420006013_020422FTO_2665 State Bank of India SBIN0002993 PETERBAR 729
4 PETERWAR JH3420006013_020422FTO_2665 UCO Bank UCBA0002355 PETERWAR 675

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