Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_020522FTO_33194
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-20-006-009-001/321804
(CHALKARI SOUTH) 		3420006000NRG22Z110420220789724 02/05/2022 MUKESH RAJWAR 3420006WL0074502 MUKESH RAJWAR 00045 BARB0JAINAM 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 189 189
2 PETERWAR JH-20-006-009-001/321804
(CHALKARI SOUTH) 		3420006000NRG22Z110420220789725 02/05/2022 ASHTAMI DEVI 3420006WL0074502 ASHTAMI DEVI 00048 BKID0004717 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 189 189
3 PETERWAR JH-20-006-012-001/126224
(KHETKO) 		3420006000NRG22Z110420220791218 02/05/2022 SAKIR ANSARI 3420006WL0074508 SAKIR ANSARI 00048 BKID0004793 162 162 Rejected 02/05/2022 CMNE002,
4 PETERWAR JH-20-006-012-001/1266234
(KHETKO) 		3420006000NRG22Z110420220791228 02/05/2022 ABDUL HASAN 3420006WL0074508 ABDUL HASAN 00048 BKID0004793 189 189 Rejected 02/05/2022 CMNE002,
5 PETERWAR JH-20-006-012-001/1266234
(KHETKO) 		3420006000NRG22Z110420220791229 02/05/2022 SHAHINA KHATOON 3420006WL0074508 SHAHINA KHATOON 00048 BKID0004793 189 189 Rejected 02/05/2022 CMNE002,
6 PETERWAR JH-20-006-012-001/12760
(KHETKO) 		3420006000NRG22Z110420220791251 02/05/2022 ZABIR HUSAIN 3420006WL0074508 ZABIR HUSAIN 00048 BKID0004793 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 702 702
7 PETERWAR JH-20-006-013-004/25198
(KOH) 		3420006000NRG22Z110420220792995 02/05/2022 MANJU DEVI 3420006WL0074520 MANJU DEVI 00048 BKID0004799 216 216 Rejected 02/05/2022 CMNE002,
8 PETERWAR JH-20-006-018-003/10267
(PATAKI) 		3420006000NRG22Z110420220792066 02/05/2022 BABUDAS MANJHI 3420006WL0074513 BABUDAS MANJHI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
9 PETERWAR JH-20-006-018-003/10267
(PATAKI) 		3420006000NRG22Z110420220792067 02/05/2022 sabro devi 3420006WL0074513 sabro devi 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
10 PETERWAR JH-20-006-018-003/16382
(PATAKI) 		3420006000NRG22Z110420220792094 02/05/2022 PRABHASH KUMAR TUDU 3420006WL0074513 PRABHASH KUMAR TUDU 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
11 PETERWAR JH-20-006-018-004/10180
(PATAKI) 		3420006000NRG22Z110420220792147 02/05/2022 MUNIYA DEVI 3420006WL0074513 MUNIYA DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
12 PETERWAR JH-20-006-018-004/10188
(PATAKI) 		3420006000NRG22Z110420220792153 02/05/2022 RAVI SINGH 3420006WL0074513 RAVI SINGH 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
13 PETERWAR JH-20-006-018-004/15779
(PATAKI) 		3420006000NRG22Z110420220792216 02/05/2022 AJAY THAKUR 3420006WL0074514 AJAY THAKUR 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
14 PETERWAR JH-20-006-019-001/17264
(PETARWAR) 		3420006000NRG22Z110420220792297 02/05/2022 RAKHI DEVI 3420006WL0074515 RAKHI DEVI 00048 BKID0004799 108 108 Rejected 02/05/2022 CMNE002,
15 PETERWAR JH-20-006-022-001/22198
(ULGADDA) 		3420006000NRG22Z110420220792793 02/05/2022 BIJAY MAHTO 3420006WL0074519 BIJAY MAHTO 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
16 PETERWAR JH-20-006-022-004/53284
(ULGADDA) 		3420006000NRG22Z110420220792746 02/05/2022 RAMESH KISKU 3420006WL0074519 RAMESH KISKU 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
17 PETERWAR JH-20-006-023-004/22652
(UTTASARA) 		3420006000NRG22Z020520220808961 02/05/2022 PRAVIN NAYAK 3420006WL0074673 PRAVIN NAYAK 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 1863 1863
18 PETERWAR JH-20-006-012-001/126184
(KHETKO) 		3420006000NRG22Z110420220791199 02/05/2022 MD TAHIR ANSARI 3420006WL0074508 MD TAHIR ANSARI 00048 BKID0004893 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 162 162
19 PETERWAR JH-20-006-018-004/10164
(PATAKI) 		3420006000NRG22Z200420220799853 02/05/2022 RINKI DEVI 3420006WL0074601 RINKI DEVI 00048 BKID0004898 27 27 Rejected 02/05/2022 CMNE002,
20 PETERWAR JH-20-006-018-004/4161298
(PATAKI) 		3420006000NRG22Z110420220792285 02/05/2022 SUKURMUNI DEVI 3420006WL0074514 SUKURMUNI DEVI 00048 BKID0004898 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 216 216
21 PETERWAR JH-20-006-011-001/10197
(DHARWATAND) 		3420006000NRG22Z020520220808504 02/05/2022 NURJAHAN KHATOON 3420006WL0074665 NURJAHAN KHATOON 00048 BKID0005854 189 189 Rejected 02/05/2022 CMNE002,
22 PETERWAR JH-20-006-012-001/126218
(KHETKO) 		3420006000NRG22Z110420220791212 02/05/2022 HEENA PRAWEEN 3420006WL0074508 HEENA PRAWEEN 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
23 PETERWAR JH-20-006-012-001/126221
(KHETKO) 		3420006000NRG22Z110420220791216 02/05/2022 MD NAIMUDDIN ANSARI 3420006WL0074508 MD NAIMUDDIN ANSARI 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
24 PETERWAR JH-20-006-012-001/126222
(KHETKO) 		3420006000NRG22Z160420220798295 02/05/2022 MD MOJAHAD ANSARI 3420006WL0074572 MD MOJAHAD ANSARI 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
25 PETERWAR JH-20-006-012-001/126223
(KHETKO) 		3420006000NRG22Z160420220798297 02/05/2022 SHAMSAD ALAM 3420006WL0074572 SHAMSAD ALAM 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
26 PETERWAR JH-20-006-012-001/126225
(KHETKO) 		3420006000NRG22Z160420220798299 02/05/2022 MD SAMSHER ALAM 3420006WL0074572 MD SAMSHER ALAM 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
27 PETERWAR JH-20-006-012-001/28209
(KHETKO) 		3420006000NRG22Z110420220791265 02/05/2022 KAJARI DEVI 3420006WL0074508 KAJARI DEVI 00048 BKID0005854 189 189 Rejected 02/05/2022 CMNE002,
28 PETERWAR JH-20-006-018-004/10157
(PATAKI) 		3420006000NRG22Z110420220792137 02/05/2022 SUNIL YADAV 3420006WL0074513 SUNIL YADAV 00048 BKID0005854 189 189 Rejected 02/05/2022 CMNE002,
29 PETERWAR JH-20-006-018-004/10219
(PATAKI) 		3420006000NRG22Z110420220792158 02/05/2022 DULAR CHAND YADAV 3420006WL0074513 DULAR CHAND YADAV 00048 BKID0005854 189 189 Rejected 02/05/2022 CMNE002,
30 PETERWAR JH-20-006-022-001/22198
(ULGADDA) 		3420006000NRG22Z110420220792792 02/05/2022 RABITA DEVI 3420006WL0074519 RABITA DEVI 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
31 PETERWAR JH-20-006-022-004/21237
(ULGADDA) 		3420006000NRG22Z110420220792557 02/05/2022 HARADHAN MANJHI 3420006WL0074519 HARADHAN MANJHI 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
32 PETERWAR JH-20-006-022-004/503110
(ULGADDA) 		3420006000NRG22Z110420220792559 02/05/2022 KARAMCHAND KISKU 3420006WL0074519 KARAMCHAND KISKU 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 2052 2052
33 PETERWAR JH-20-006-013-004/25198
(KOH) 		3420006000NRG22Z110420220792996 02/05/2022 BALRAM MAHTO 3420006WL0074520 BALRAM MAHTO 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
34 PETERWAR JH-20-006-018-003/10224
(PATAKI) 		3420006000NRG22Z110420220792061 02/05/2022 MAIEVA DEVI 3420006WL0074513 MAIEVA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
35 PETERWAR JH-20-006-018-003/16397
(PATAKI) 		3420006000NRG22Z110420220792100 02/05/2022 BILOM KISKU 3420006WL0074513 BILOM KISKU 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
36 PETERWAR JH-20-006-018-004/10147
(PATAKI) 		3420006000NRG22Z110420220792133 02/05/2022 BASMATI DEVI 3420006WL0074513 BASMATI DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
37 PETERWAR JH-20-006-018-004/10164
(PATAKI) 		3420006000NRG22Z110420220792141 02/05/2022 RAJU THAKUR 3420006WL0074513 RAJU THAKUR 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
38 PETERWAR JH-20-006-018-004/10170
(PATAKI) 		3420006000NRG22Z110420220792144 02/05/2022 BANDHU YADAV 3420006WL0074513 BANDHU YADAV 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
39 PETERWAR JH-20-006-018-004/10186
(PATAKI) 		3420006000NRG22Z110420220792151 02/05/2022 RAVI YADAV 3420006WL0074513 RAVI YADAV 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
40 PETERWAR JH-20-006-018-004/10220
(PATAKI) 		3420006000NRG22Z110420220792159 02/05/2022 DASRATH YADAV 3420006WL0074513 DASRATH YADAV 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
41 PETERWAR JH-20-006-018-004/10323
(PATAKI) 		3420006000NRG22Z110420220792201 02/05/2022 ANITA DEVI 3420006WL0074513 ANITA DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
42 PETERWAR JH-20-006-018-004/15680
(PATAKI) 		3420006000NRG22Z110420220792202 02/05/2022 HORICHAND MANJHI 3420006WL0074513 HORICHAND MANJHI 00415 SBIN0002993 27 27 Rejected 02/05/2022 CMNE002,
43 PETERWAR JH-20-006-018-004/15715
(PATAKI) 		3420006000NRG22Z110420220792204 02/05/2022 SUNITA DEVI 3420006WL0074513 SUNITA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
44 PETERWAR JH-20-006-018-004/15716
(PATAKI) 		3420006000NRG22Z110420220792205 02/05/2022 BITAKO DEVI 3420006WL0074513 BITAKO DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
45 PETERWAR JH-20-006-018-004/15778
(PATAKI) 		3420006000NRG22Z110420220792212 02/05/2022 AJUWA DEVI 3420006WL0074514 AJUWA DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
46 PETERWAR JH-20-006-018-004/15839
(PATAKI) 		3420006000NRG22Z110420220792224 02/05/2022 BUDHANI DEVI 3420006WL0074514 BUDHANI DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
47 PETERWAR JH-20-006-018-004/4161289
(PATAKI) 		3420006000NRG22Z110420220792281 02/05/2022 KUNTI DEVI 3420006WL0074514 KUNTI DEVI 00415 SBIN0002993 81 81 Rejected 02/05/2022 CMNE002,
48 PETERWAR JH-20-006-019-001/17471
(PETARWAR) 		3420006000NRG22Z110420220792298 02/05/2022 SUGAN RAJWAR 3420006WL0074515 SUGAN RAJWAR 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
49 PETERWAR JH-20-006-019-001/192336
(PETARWAR) 		3420006000NRG22Z110420220792300 02/05/2022 SUMAN DEVI 3420006WL0074515 SUMAN DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
50 PETERWAR JH-20-006-022-004/50405
(ULGADDA) 		3420006000NRG22Z110420220792738 02/05/2022 ANIL KISKU 3420006WL0074519 ANIL KISKU 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 3024 3024
51 PETERWAR JH-20-006-018-004/4161219
(PATAKI) 		3420006000NRG22Z110420220792275 02/05/2022 SITA DEVI 3420006WL0074514 SITA DEVI 00415 SBIN0003230 189 189 Rejected 02/05/2022 CMNE002,
52 PETERWAR JH-20-006-022-004/21237
(ULGADDA) 		3420006000NRG22Z110420220792556 02/05/2022 BASANTI DEVI 3420006WL0074519 BASANTI DEVI 00415 SBIN0003230 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 351 351
53 PETERWAR JH-20-006-009-001/2491
(CHALKARI SOUTH) 		3420006000NRG22Z110420220789700 02/05/2022 ASTAMI DEVI 3420006WL0074502 ASTAMI DEVI 00415 SBIN0007264 189 189 Rejected 02/05/2022 CMNE002,
54 PETERWAR JH-20-006-009-001/2491
(CHALKARI SOUTH) 		3420006000NRG22Z110420220789699 02/05/2022 KARAMCHAND RAJWAR 3420006WL0074502 KARAMCHAND RAJWAR 00415 SBIN0007264 189 189 Rejected 02/05/2022 CMNE002,
55 PETERWAR JH-20-006-009-001/25370
(CHALKARI SOUTH) 		3420006000NRG22Z110420220789705 02/05/2022 BIKASH RAJWAR 3420006WL0074502 BIKASH RAJWAR 00415 SBIN0007264 189 189 Rejected 02/05/2022 CMNE002,
56 PETERWAR JH-20-006-009-001/25370
(CHALKARI SOUTH) 		3420006000NRG22Z110420220789704 02/05/2022 BIKASH RAJWAR 3420006WL0074502 BIKASH RAJWAR 00415 SBIN0007264 189 189 Rejected 02/05/2022 CMNE002,
57 PETERWAR JH-20-006-009-001/6286
(CHALKARI SOUTH) 		3420006000NRG22Z110420220789736 02/05/2022 CHUNI RAJWAR 3420006WL0074502 CHUNI RAJWAR 00415 SBIN0007264 189 189 Rejected 02/05/2022 CMNE002,
58 PETERWAR JH-20-006-012-001/126135
(KHETKO) 		3420006000NRG22Z110420220791167 02/05/2022 MD ATAULL RAB 3420006WL0074508 MD ATAULL RAB 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
59 PETERWAR JH-20-006-012-001/126136
(KHETKO) 		3420006000NRG22Z110420220791168 02/05/2022 MD SAYEED AKHTAR 3420006WL0074508 MD SAYEED AKHTAR 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
60 PETERWAR JH-20-006-012-001/126184
(KHETKO) 		3420006000NRG22Z110420220791200 02/05/2022 NURESHA KHATUN 3420006WL0074508 NURESHA KHATUN 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
61 PETERWAR JH-20-006-012-001/126185
(KHETKO) 		3420006000NRG22Z110420220791204 02/05/2022 PARIJAN KHATOON 3420006WL0074508 PARIJAN KHATOON 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
62 PETERWAR JH-20-006-012-001/126201
(KHETKO) 		3420006000NRG22Z110420220791209 02/05/2022 MD KAYAMUDIN 3420006WL0074508 MD KAYAMUDIN 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
63 PETERWAR JH-20-006-012-001/126220
(KHETKO) 		3420006000NRG22Z110420220791213 02/05/2022 MD FAHIMUDDIN 3420006WL0074508 MD FAHIMUDDIN 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 1917 1917
64 PETERWAR JH-20-006-014-002/12919
(MAYAPUR) 		3420006000NRG22Z110420220791506 02/05/2022 PURNI DEVI 3420006WL0074509 PURNI DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
65 PETERWAR JH-20-006-014-002/12919
(MAYAPUR) 		3420006000NRG22Z110420220791505 02/05/2022 RAM MANJHI 3420006WL0074509 RAM MANJHI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
66 PETERWAR JH-20-006-019-001/192363
(PETARWAR) 		3420006000NRG22Z110420220792302 02/05/2022 CHANCHALA DEVI 3420006WL0074515 CHANCHALA DEVI 00462 UCBA0002355 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 567 567
67 PETERWAR JH-20-006-023-003/221361
(UTTASARA) 		3420006000NRG22Z020520220808909 02/05/2022 PUSIYA DEVI 3420006WL0074673 PUSIYA DEVI 00695 SBIN0RRVCGB 135 135 Rejected 02/05/2022 CMNE002,
68 PETERWAR JH-20-006-023-004/22652
(UTTASARA) 		3420006000NRG22Z020520220808962 02/05/2022 PURNIMA DEVI 3420006WL0074673 PURNIMA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 02/05/2022 CMNE002,
69 PETERWAR JH-20-006-023-004/23215219
(UTTASARA) 		3420006000NRG22Z020520220808854 02/05/2022 ARUN KUMAR NAYAK 3420006WL0074673 ARUN KUMAR NAYAK 00695 SBIN0RRVCGB 162 162 Rejected 02/05/2022 CMNE002,
70 PETERWAR JH-20-006-023-004/23215219
(UTTASARA) 		3420006000NRG22Z020520220808855 02/05/2022 BABLI DEVI 3420006WL0074673 BABLI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 621 621
Total 11853 11853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_020522FTO_33194 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006_020522FTO_33194 BANK OF INDIA BKID0004717 BAGHMARA 189
3 PETERWAR JH3420006_020522FTO_33194 BANK OF INDIA BKID0004793 KATHARA 702
4 PETERWAR JH3420006_020522FTO_33194 BANK OF INDIA BKID0004799 PETARBAR 1863
5 PETERWAR JH3420006_020522FTO_33194 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
6 PETERWAR JH3420006_020522FTO_33194 BANK OF INDIA BKID0004898 SWANG COLLIERY 216
7 PETERWAR JH3420006_020522FTO_33194 BANK OF INDIA BKID0005854 TENUGHAT 2052
8 PETERWAR JH3420006_020522FTO_33194 State Bank of India SBIN0002993 PETERBAR 3024
9 PETERWAR JH3420006_020522FTO_33194 State Bank of India SBIN0003230 TENUGHAT 351
10 PETERWAR JH3420006_020522FTO_33194 State Bank of India SBIN0007264 CHALKARI 1917
11 PETERWAR JH3420006_020522FTO_33194 UCO Bank UCBA0002355 PETERWAR 567
12 PETERWAR JH3420006_020522FTO_33194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 621

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