Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:48:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_010422APB_FTO_1191
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-20-006-020-001/24890
(SADMAKALA) 		3420006000NRG22Z280320220748432 01/04/2022 MILWA DEVI 3420006WL072778 MILWA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
2 PETERWAR JH-20-006-020-002/20022
(SADMAKALA) 		3420006000NRG22Z280320220747014 01/04/2022 GANGAMANI DEVI 3420006WL072692 GANGAMANI DEVI 00048 BKID0004799 216 216 Rejected 04/04/2022 CMNE002,
3 PETERWAR JH-20-006-020-002/20022
(SADMAKALA) 		3420006000NRG22Z150320220718721 01/04/2022 GANGAMANI DEVI 3420006WL070981 GANGAMANI DEVI 00048 BKID0004799 216 216 Rejected 04/04/2022 CMNE002,
4 PETERWAR JH-20-006-020-002/20030
(SADMAKALA) 		3420006000NRG22Z280320220749386 01/04/2022 BAHAMUNI DEVI 3420006WL072848 BAHAMUNI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
5 PETERWAR JH-20-006-020-002/20044
(SADMAKALA) 		3420006000NRG22Z280320220747016 01/04/2022 SUNITA DEVI 3420006WL072692 SUNITA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
6 PETERWAR JH-20-006-020-002/20044
(SADMAKALA) 		3420006000NRG22Z150320220718723 01/04/2022 SUNITA DEVI 3420006WL070981 SUNITA DEVI 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
7 PETERWAR JH-20-006-020-002/202132
(SADMAKALA) 		3420006000NRG22Z150320220715720 01/04/2022 SANGITA DEVI 3420006WL070786 SANGITA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
8 PETERWAR JH-20-006-020-002/202132
(SADMAKALA) 		3420006000NRG22Z200320220726384 01/04/2022 SANGITA DEVI 3420006WL071477 SANGITA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
9 PETERWAR JH-20-006-020-002/202132
(SADMAKALA) 		3420006000NRG22Z270320220746330 01/04/2022 SANGITA DEVI 3420006WL072646 SANGITA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
10 PETERWAR JH-20-006-020-002/202132
(SADMAKALA) 		3420006000NRG22Z310320220770001 01/04/2022 SANGITA DEVI 3420006WL073819 SANGITA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
11 PETERWAR JH-20-006-020-003/19686
(SADMAKALA) 		3420006020NRG22Z280320220749383 01/04/2022 MUNEJA KHATUN 3420006WL072847 MUNEJA KHATUN 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
12 PETERWAR JH-20-006-020-003/202069
(SADMAKALA) 		3420006000NRG22Z250320220743480 01/04/2022 SRITI DEVI 3420006WL072456 SRITI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
13 PETERWAR JH-20-006-020-003/202069
(SADMAKALA) 		3420006000NRG22Z150320220718738 01/04/2022 SRITI DEVI 3420006WL070981 SRITI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
14 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG22Z180320220725811 01/04/2022 SHAMBHU NATH PRASAD 3420006WL071429 SHAMBHU NATH PRASAD 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 2403 2403
15 PETERWAR JH-20-006-020-003/19367
(SADMAKALA) 		3420006000NRG22Z150320220718754 01/04/2022 VINAY KUMAR MAHTO 3420006WL070982 VINAY KUMAR MAHTO 00165 IBKL0001747 162 162 Rejected 04/04/2022 CMNE002,
16 PETERWAR JH-20-006-020-003/19367
(SADMAKALA) 		3420006000NRG22Z150320220715727 01/04/2022 VINAY KUMAR MAHTO 3420006WL070786 VINAY KUMAR MAHTO 00165 IBKL0001747 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 324 324
17 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG22Z180320220725812 01/04/2022 ASHA DEVI 3420006WL071429 ASHA DEVI 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
18 PETERWAR JH-20-006-020-002/20037
(SADMAKALA) 		3420006000NRG22Z150320220718722 01/04/2022 SHIBA MANJHI 3420006WL070981 SHIBA MANJHI 00415 SBIN0002993 216 216 Rejected 04/04/2022 CMNE002,
19 PETERWAR JH-20-006-020-002/20037
(SADMAKALA) 		3420006000NRG22Z280320220747015 01/04/2022 SHIBA MANJHI 3420006WL072692 SHIBA MANJHI 00415 SBIN0002993 216 216 Rejected 04/04/2022 CMNE002,
20 PETERWAR JH-20-006-020-002/20103
(SADMAKALA) 		3420006000NRG22Z310320220769998 01/04/2022 CHANDRASEKHAR PRASAD 3420006WL073819 CHANDRASEKHAR PRASAD 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
21 PETERWAR JH-20-006-020-002/20103
(SADMAKALA) 		3420006000NRG22Z270320220746328 01/04/2022 CHANDRASEKHAR PRASAD 3420006WL072646 CHANDRASEKHAR PRASAD 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
22 PETERWAR JH-20-006-020-002/202079
(SADMAKALA) 		3420006000NRG22Z270320220746329 01/04/2022 ARBIND KUMAR MAHTO 3420006WL072646 ARBIND KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
23 PETERWAR JH-20-006-020-002/202079
(SADMAKALA) 		3420006000NRG22Z200320220726383 01/04/2022 ARBIND KUMAR MAHTO 3420006WL071477 ARBIND KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
24 PETERWAR JH-20-006-020-002/202079
(SADMAKALA) 		3420006000NRG22Z150320220715719 01/04/2022 ARBIND KUMAR MAHTO 3420006WL070786 ARBIND KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
25 PETERWAR JH-20-006-020-002/202079
(SADMAKALA) 		3420006000NRG22Z310320220770000 01/04/2022 ARBIND KUMAR MAHTO 3420006WL073819 ARBIND KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
26 PETERWAR JH-20-006-020-002/20253
(SADMAKALA) 		3420006000NRG22Z310320220770005 01/04/2022 ROHIT MAHTO 3420006WL073819 ROHIT MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
27 PETERWAR JH-20-006-020-002/20253
(SADMAKALA) 		3420006000NRG22Z150320220715724 01/04/2022 ROHIT MAHTO 3420006WL070786 ROHIT MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
28 PETERWAR JH-20-006-020-002/20253
(SADMAKALA) 		3420006000NRG22Z200320220726388 01/04/2022 ROHIT MAHTO 3420006WL071477 ROHIT MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
29 PETERWAR JH-20-006-020-002/20253
(SADMAKALA) 		3420006000NRG22Z270320220746334 01/04/2022 ROHIT MAHTO 3420006WL072646 ROHIT MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
30 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG22Z270320220746335 01/04/2022 SAROJ KUMAR 3420006WL072646 SAROJ KUMAR 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
31 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG22Z200320220726389 01/04/2022 SAROJ KUMAR 3420006WL071477 SAROJ KUMAR 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
32 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG22Z150320220715725 01/04/2022 SAROJ KUMAR 3420006WL070786 SAROJ KUMAR 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
33 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG22Z310320220770006 01/04/2022 SAROJ KUMAR 3420006WL073819 SAROJ KUMAR 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
34 PETERWAR JH-20-006-020-003/19360
(SADMAKALA) 		3420006000NRG22Z310320220770007 01/04/2022 ANIL KUMAR MAHTO 3420006WL073819 ANIL KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
35 PETERWAR JH-20-006-020-003/19360
(SADMAKALA) 		3420006000NRG22Z150320220715726 01/04/2022 ANIL KUMAR MAHTO 3420006WL070786 ANIL KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
36 PETERWAR JH-20-006-020-003/19360
(SADMAKALA) 		3420006000NRG22Z200320220726390 01/04/2022 ANIL KUMAR MAHTO 3420006WL071477 ANIL KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
37 PETERWAR JH-20-006-020-003/19360
(SADMAKALA) 		3420006000NRG22Z270320220746336 01/04/2022 ANIL KUMAR MAHTO 3420006WL072646 ANIL KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
38 PETERWAR JH-20-006-020-003/19531
(SADMAKALA) 		3420006000NRG22Z200320220726391 01/04/2022 LALU MAHTO 3420006WL071477 LALU MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
39 PETERWAR JH-20-006-020-003/19531
(SADMAKALA) 		3420006000NRG22Z150320220715729 01/04/2022 LALU MAHTO 3420006WL070786 LALU MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
40 PETERWAR JH-20-006-020-003/202047
(SADMAKALA) 		3420006000NRG22Z280320220749360 01/04/2022 SARITA DEVI 3420006WL072844 SARITA DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
41 PETERWAR JH-20-006-020-003/202064
(SADMAKALA) 		3420006000NRG22Z150320220718737 01/04/2022 BASANTI DEVI 3420006WL070981 BASANTI DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
42 PETERWAR JH-20-006-020-003/202064
(SADMAKALA) 		3420006000NRG22Z250320220743479 01/04/2022 BASANTI DEVI 3420006WL072456 BASANTI DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
43 PETERWAR JH-20-006-020-003/202084
(SADMAKALA) 		3420006000NRG22Z270320220746337 01/04/2022 DARSHAN MAHTO 3420006WL072646 DARSHAN MAHTO 00415 SBIN0002993 81 81 Rejected 04/04/2022 CMNE002,
44 PETERWAR JH-20-006-020-003/202084
(SADMAKALA) 		3420006000NRG22Z200320220726392 01/04/2022 DARSHAN MAHTO 3420006WL071477 DARSHAN MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
45 PETERWAR JH-20-006-020-003/202084
(SADMAKALA) 		3420006000NRG22Z150320220715731 01/04/2022 DARSHAN MAHTO 3420006WL070786 DARSHAN MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
46 PETERWAR JH-20-006-020-003/202122
(SADMAKALA) 		3420006000NRG22Z150320220718739 01/04/2022 USHA DEVI 3420006WL070981 USHA DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
47 PETERWAR JH-20-006-023-003/221265
(UTTASARA) 		3420006000NRG22Z180320220725810 01/04/2022 SHYAM LAL MAHTO 3420006WL071429 SHYAM LAL MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
48 PETERWAR JH-20-006-023-003/221284
(UTTASARA) 		3420006000NRG22Z270320220746339 01/04/2022 DEVKI MAHTO 3420006WL072646 DEVKI MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
49 PETERWAR JH-20-006-023-003/221284
(UTTASARA) 		3420006000NRG22Z200320220726394 01/04/2022 DEVKI MAHTO 3420006WL071477 DEVKI MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
50 PETERWAR JH-20-006-023-003/221284
(UTTASARA) 		3420006000NRG22Z150320220715733 01/04/2022 DEVKI MAHTO 3420006WL070786 DEVKI MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
51 PETERWAR JH-20-006-023-003/221284
(UTTASARA) 		3420006000NRG22Z310320220770009 01/04/2022 DEVKI MAHTO 3420006WL073819 DEVKI MAHTO 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 5535 5535
52 PETERWAR JH-20-006-020-003/19381
(SADMAKALA) 		3420006000NRG22Z150320220718732 01/04/2022 KULDIP MAHTO 3420006WL070981 KULDIP MAHTO 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
53 PETERWAR JH-20-006-020-003/19497
(SADMAKALA) 		3420006000NRG22Z180320220725808 01/04/2022 HEMLAL MAHTO 3420006WL071429 HEMLAL MAHTO 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 324 324
54 PETERWAR JH-20-006-020-001/24894
(SADMAKALA) 		3420006000NRG22Z280320220748433 01/04/2022 SUKARI DEVI 3420006WL072778 SUKARI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_010422APB_FTO_1191 BANK OF INDIA BKID0004799 PETARBAR 2403
2 PETERWAR JH3420006020_010422APB_FTO_1191 IDBI Bank IBKL0001747 Utasara 324
3 PETERWAR JH3420006020_010422APB_FTO_1191 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 PETERWAR JH3420006020_010422APB_FTO_1191 State Bank of India SBIN0002993 PETERBAR 5535
5 PETERWAR JH3420006020_010422APB_FTO_1191 UCO Bank UCBA0002355 PETERWAR 324
6 PETERWAR JH3420006020_010422APB_FTO_1191 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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