Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_010422APB_FTO_1097
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-20-006-015-001/13182
(ORDANA) 		3420006000NRG22Z300320220760282 01/04/2022 BALE KARMALI 3420006WL073401 BALE KARMALI 00048 BKID0004799 54 54 Rejected 04/04/2022 CMNE002,
2 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG22Z310320220770192 01/04/2022 ASHA 3420006WL073832 ASHA 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
3 PETERWAR JH-20-006-015-001/14444
(ORDANA) 		3420006000NRG22Z310320220770193 01/04/2022 SARUBALA DEVI 3420006WL073832 SARUBALA DEVI 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/14458
(ORDANA) 		3420006000NRG22Z290320220749864 01/04/2022 DASMI DEVI 3420006WL072877 DASMI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/14460
(ORDANA) 		3420006000NRG22Z290320220749941 01/04/2022 MAINWA DEVI 3420006WL072883 MAINWA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/14462
(ORDANA) 		3420006000NRG22Z300320220760252 01/04/2022 BABITA DEVI 3420006WL073400 BABITA DEVI 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/14584
(ORDANA) 		3420006000NRG22Z300320220760253 01/04/2022 MOHAN MAHT 3420006WL073400 MOHAN MAHT 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/14627
(ORDANA) 		3420006000NRG22Z300320220760254 01/04/2022 CHAODHARI MAHTO 3420006WL073400 CHAODHARI MAHTO 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG22Z300320220760255 01/04/2022 KUNDAN MAHTO 3420006WL073400 KUNDAN MAHTO 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG22Z290320220749942 01/04/2022 LILAWATI DEVI 3420006WL072883 LILAWATI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/14973
(ORDANA) 		3420006000NRG22Z310320220770194 01/04/2022 CHHUTU MANJHI 3420006WL073832 CHHUTU MANJHI 00048 BKID0004799 81 81 Rejected 04/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG22Z310320220770147 01/04/2022 JAGDISH MANJHI 3420006WL073830 JAGDISH MANJHI 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/15012
(ORDANA) 		3420006000NRG22Z310320220770148 01/04/2022 JEETAN MANJHI 3420006WL073830 JEETAN MANJHI 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/15139
(ORDANA) 		3420006000NRG22Z310320220770149 01/04/2022 BADU MANJHI 3420006WL073830 BADU MANJHI 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22Z300320220760284 01/04/2022 ASHOK GHANSHI 3420006WL073401 ASHOK GHANSHI 00048 BKID0004799 108 108 Rejected 04/04/2022 CMNE002,
16 PETERWAR JH-20-006-015-002/14089
(ORDANA) 		3420006000NRG22Z300320220760263 01/04/2022 DEV KUMAR MAHTO 3420006WL073400 DEV KUMAR MAHTO 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
17 PETERWAR JH-20-006-015-002/14090
(ORDANA) 		3420006000NRG22Z300320220760264 01/04/2022 SALTI DEVI 3420006WL073400 SALTI DEVI 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-002/14742
(ORDANA) 		3420006000NRG22Z300320220760265 01/04/2022 PUNAM DEVI 3420006WL073400 PUNAM DEVI 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
19 PETERWAR JH-20-006-015-002/14820
(ORDANA) 		3420006000NRG22Z300320220760266 01/04/2022 BHAGIRATHI DEVI 3420006WL073400 BHAGIRATHI DEVI 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
20 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG22Z300320220760230 01/04/2022 KARMA KAMAR 3420006WL073399 KARMA KAMAR 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
21 PETERWAR JH-20-006-015-004/14761
(ORDANA) 		3420006000NRG22Z300320220760269 01/04/2022 MADAN GANJHU 3420006WL073400 MADAN GANJHU 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
22 PETERWAR JH-20-006-015-004/14762
(ORDANA) 		3420006000NRG22Z300320220760270 01/04/2022 GHAMANDI GANJHU 3420006WL073400 GHAMANDI GANJHU 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 3105 3105
23 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG22Z300320220760285 01/04/2022 SANJAY SINGH 3420006WL073401 SANJAY SINGH 00415 SBIN0002993 108 108 Rejected 04/04/2022 CMNE002,
24 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG22Z300320220760261 01/04/2022 PRADIP MAHTO 3420006WL073400 PRADIP MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
25 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG22Z300320220760267 01/04/2022 BARTU KAMAR 3420006WL073400 BARTU KAMAR 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
26 PETERWAR JH-20-006-015-002/15004
(ORDANA) 		3420006000NRG22Z300320220760268 01/04/2022 BUDHANI DEVI 3420006WL073400 BUDHANI DEVI 00415 SBIN0002993 135 135 Rejected 04/04/2022 CMNE002,
27 PETERWAR JH-20-006-015-004/14750
(ORDANA) 		3420006000NRG22Z310320220770175 01/04/2022 GHUJA GANJHU 3420006WL073831 GHUJA GANJHU 00415 SBIN0002993 135 135 Rejected 04/04/2022 CMNE002,
SubTotal 702 702
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_010422APB_FTO_1097 BANK OF INDIA BKID0004799 PETARBAR 3105
2 PETERWAR JH3420006015_010422APB_FTO_1097 State Bank of India SBIN0002993 PETERBAR 702

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