Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:30:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_010422APB_FTO_913
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-20-006-007-002/6914
(CHANDO) 		3420006000NRG22Z310320220769906 01/04/2022 BHOLA SINGH 3420006WL073811 BHOLA SINGH 00048 BKID0004799 108 108 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-014-002/12962
(MAYAPUR) 		3420006000NRG22Z300320220756225 01/04/2022 LAKHAN MANJHI 3420006WL073241 LAKHAN MANJHI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 270 270
3 PETERWAR JH-20-006-007-001/7637
(CHANDO) 		3420006000NRG22Z300320220756222 01/04/2022 ROMANIKA DEVI 3420006WL073241 ROMANIKA DEVI 00048 BKID0005250 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
4 PETERWAR JH-20-006-007-001/7636
(CHANDO) 		3420006000NRG22Z310320220769865 01/04/2022 CHANDMUNI DEVI 3420006WL073809 CHANDMUNI DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
5 PETERWAR JH-20-006-007-002/32107
(CHANDO) 		3420006000NRG22Z310320220769869 01/04/2022 SHANKAR SINGH 3420006WL073809 SHANKAR SINGH 00415 SBIN0001228 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
6 PETERWAR JH-20-006-007-004/7403
(CHANDO) 		3420006000NRG22Z300320220756223 01/04/2022 TEKNARAYAN NAYAK 3420006WL073241 TEKNARAYAN NAYAK 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
7 PETERWAR JH-20-006-007-005/8015
(CHANDO) 		3420006000NRG22Z010420220773180 01/04/2022 LOBIN MANJHI 3420006WL074012 LOBIN MANJHI 00415 SBIN0012548 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
8 PETERWAR JH-20-006-007-004/26078
(CHANDO) 		3420006000NRG22Z310320220769908 01/04/2022 TILESHWAR RAJWAR 3420006WL073811 TILESHWAR RAJWAR 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG22Z310320220769910 01/04/2022 SUGAN RAVIDAS 3420006WL073811 SUGAN RAVIDAS 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-007-004/9290
(CHANDO) 		3420006000NRG22Z310320220769911 01/04/2022 JAGARNATH RAJWAR 3420006WL073811 JAGARNATH RAJWAR 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-014-002/12998
(MAYAPUR) 		3420006000NRG22Z300320220756226 01/04/2022 BABULAL MANJHI 3420006WL073241 BABULAL MANJHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-014-004/12861
(MAYAPUR) 		3420006000NRG22Z300320220756227 01/04/2022 SUKARA MANJHI 3420006WL073241 SUKARA MANJHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 810 810
13 PETERWAR JH-20-006-007-005/8106
(CHANDO) 		3420006000NRG22Z010420220773183 01/04/2022 SAHDEV MANJHI 3420006WL074012 SAHDEV MANJHI 00468 UBIN0543331 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_010422APB_FTO_913 BANK OF INDIA BKID0004799 PETARBAR 270
2 PETERWAR JH3420006007_010422APB_FTO_913 BANK OF INDIA BKID0005250 KAMLAPUR 162
3 PETERWAR JH3420006007_010422APB_FTO_913 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006007_010422APB_FTO_913 State Bank of India SBIN0001228 KATRASGARH 162
5 PETERWAR JH3420006007_010422APB_FTO_913 State Bank of India SBIN0002993 PETERBAR 162
6 PETERWAR JH3420006007_010422APB_FTO_913 State Bank of India SBIN0012548 JENAMORE 162
7 PETERWAR JH3420006007_010422APB_FTO_913 UCO Bank UCBA0002355 PETERWAR 810
8 PETERWAR JH3420006007_010422APB_FTO_913 Union Bank of India UBIN0543331 BAHADURPUR 162

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