Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:07:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_020422APB_FTO_2796
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-20-006-014-002/12971
(MAYAPUR) 		3420006000NRG22Z160320220723962 02/04/2022 YOGENDRA PD. MANJHI 3420006WL071290 YOGENDRA PD. MANJHI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-014-003/13064
(MAYAPUR) 		3420006000NRG22Z010420220774047 02/04/2022 UPASI DEVI 3420006WL074064 UPASI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 378 378
3 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG22Z290320220754303 02/04/2022 SOHAN GANJHU 3420006WL073111 SOHAN GANJHU 00048 BKID0005854 54 54 Rejected 05/04/2022 CMNE002,
SubTotal 54 54
4 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG22Z290320220754273 02/04/2022 TEPI DEVI 3420006WL073110 TEPI DEVI 00415 SBIN0007264 54 54 Rejected 05/04/2022 CMNE002,
SubTotal 54 54
5 PETERWAR JH-20-006-014-001/13555
(MAYAPUR) 		3420006000NRG22Z010420220774035 02/04/2022 SOHAN KARMALI 3420006WL074064 SOHAN KARMALI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-014-001/26181
(MAYAPUR) 		3420006000NRG22Z010420220774044 02/04/2022 JETHU KARMALI 3420006WL074064 JETHU KARMALI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-014-002/12919
(MAYAPUR) 		3420006000NRG22Z160320220723959 02/04/2022 PURNI DEVI 3420006WL071290 PURNI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-014-002/12919
(MAYAPUR) 		3420006000NRG22Z160320220723958 02/04/2022 RAM MANJHI 3420006WL071290 RAM MANJHI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-014-002/12971
(MAYAPUR) 		3420006000NRG22Z160320220723963 02/04/2022 KUNTI DEVI 3420006WL071290 KUNTI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 945 945
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_020422APB_FTO_2796 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006014_020422APB_FTO_2796 BANK OF INDIA BKID0005854 TENUGHAT 54
3 PETERWAR JH3420006014_020422APB_FTO_2796 State Bank of India SBIN0007264 CHALKARI 54
4 PETERWAR JH3420006014_020422APB_FTO_2796 UCO Bank UCBA0002355 PETERWAR 945

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