Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : UTTASARA
Fto No. : JH3420006023_020422APB_FTO_3901
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-20-006-020-003/19517
(SADMAKALA) 		3420006000NRG22Z220320220733405 02/04/2022 SINTU KR. MAHTO 3420006WL071840 SINTU KR. MAHTO 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-023-001/2214731
(UTTASARA) 		3420006000NRG22Z210320220727392 02/04/2022 YOGENDRA PRASAD MAHTO 3420006WL071534 YOGENDRA PRASAD MAHTO 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-023-001/221779
(UTTASARA) 		3420006000NRG22Z180320220725657 02/04/2022 MALTI DEVI 3420006WL071408 MALTI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-023-001/221779
(UTTASARA) 		3420006000NRG22Z220320220733480 02/04/2022 MALTI DEVI 3420006WL071848 MALTI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-023-001/221779
(UTTASARA) 		3420006000NRG22Z220320220733481 02/04/2022 MALTI DEVI 3420006WL071848 MALTI DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-023-001/221779
(UTTASARA) 		3420006000NRG22Z300320220760107 02/04/2022 MALTI DEVI 3420006WL073392 MALTI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-023-002/2214689
(UTTASARA) 		3420006000NRG22Z220320220733408 02/04/2022 AMIN MAHTO 3420006WL071840 AMIN MAHTO 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-023-002/23427
(UTTASARA) 		3420006000NRG22Z300320220765857 02/04/2022 KIRAN DEVI 3420006WL073575 KIRAN DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-023-002/23509
(UTTASARA) 		3420006000NRG22Z300320220760121 02/04/2022 BUDULA DEVI 3420006WL073393 BUDULA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-023-002/23509
(UTTASARA) 		3420006000NRG22Z220320220733471 02/04/2022 BUDULA DEVI 3420006WL071847 BUDULA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-023-002/23509
(UTTASARA) 		3420006000NRG22Z180320220725658 02/04/2022 BUDULA DEVI 3420006WL071408 BUDULA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-023-003/221261
(UTTASARA) 		3420006000NRG22Z300320220765923 02/04/2022 RENUKA DEVI 3420006WL073580 RENUKA DEVI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-023-003/221276
(UTTASARA) 		3420006000NRG22Z300320220765858 02/04/2022 PATU DEVI 3420006WL073575 PATU DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-023-004/2214726
(UTTASARA) 		3420006000NRG22Z160320220724278 02/04/2022 SULOCHANA DEVI 3420006WL071312 SULOCHANA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-023-004/2214726
(UTTASARA) 		3420006000NRG22Z220320220733160 02/04/2022 SULOCHANA DEVI 3420006WL071825 SULOCHANA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-023-004/2214727
(UTTASARA) 		3420006000NRG22Z220320220733161 02/04/2022 FUDUAVA DEVI 3420006WL071825 FUDUAVA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-023-004/2214727
(UTTASARA) 		3420006000NRG22Z160320220724279 02/04/2022 FUDUAVA DEVI 3420006WL071312 FUDUAVA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-023-004/22687
(UTTASARA) 		3420006000NRG22Z220320220732868 02/04/2022 GUDIA DEVI 3420006WL071793 GUDIA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-023-004/22687
(UTTASARA) 		3420006000NRG22Z220320220733418 02/04/2022 GUDIA DEVI 3420006WL071840 GUDIA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-023-004/22736
(UTTASARA) 		3420006000NRG22Z010420220773423 02/04/2022 BINDU DEVI 3420006WL074024 BINDU DEVI 00048 BKID0004799 81 81 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-023-004/22736
(UTTASARA) 		3420006000NRG22Z300320220765873 02/04/2022 BINDU DEVI 3420006WL073576 BINDU DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-023-004/22736
(UTTASARA) 		3420006000NRG22Z300320220765874 02/04/2022 USHA DEVI 3420006WL073576 USHA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-023-004/22736
(UTTASARA) 		3420006000NRG22Z010420220773424 02/04/2022 USHA DEVI 3420006WL074024 USHA DEVI 00048 BKID0004799 81 81 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-023-004/22753
(UTTASARA) 		3420006000NRG22Z210320220727394 02/04/2022 KHEDU MAHTO 3420006WL071534 KHEDU MAHTO 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 4023 4023
25 PETERWAR JH-20-006-023-001/221801
(UTTASARA) 		3420006000NRG22Z300320220760184 02/04/2022 REETA DEVI 3420006WL073396 REETA DEVI 00165 IBKL0001747 189 189 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-023-002/22497
(UTTASARA) 		3420006000NRG22Z300320220760450 02/04/2022 FULMUNI DEVI 3420006WL073403 FULMUNI DEVI 00165 IBKL0001747 135 135 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-023-004/2214750
(UTTASARA) 		3420006000NRG22Z300320220760192 02/04/2022 RAJLAXMI 3420006WL073397 RAJLAXMI 00165 IBKL0001747 135 135 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-023-004/22656
(UTTASARA) 		3420006000NRG22Z300320220760168 02/04/2022 DULARI DEVI 3420006WL073395 DULARI DEVI 00165 IBKL0001747 189 189 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-023-004/22682
(UTTASARA) 		3420006000NRG22Z220320220733416 02/04/2022 FUDWA DEVI 3420006WL071840 FUDWA DEVI 00165 IBKL0001747 189 189 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-023-004/22682
(UTTASARA) 		3420006000NRG22Z220320220732866 02/04/2022 FUDWA DEVI 3420006WL071793 FUDWA DEVI 00165 IBKL0001747 189 189 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-023-004/24699
(UTTASARA) 		3420006000NRG22Z210320220727398 02/04/2022 GAJADHAR MAHTO 3420006WL071534 GAJADHAR MAHTO 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1188 1188
32 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG22Z300320220765872 02/04/2022 ASHA DEVI 3420006WL073576 ASHA DEVI 00197 BKID0JHARGB 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
33 PETERWAR JH-20-006-023-002/221609
(UTTASARA) 		3420006000NRG22Z300320220760449 02/04/2022 RAMPRASAD MANJHI 3420006WL073403 RAMPRASAD MANJHI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-023-003/221310
(UTTASARA) 		3420006000NRG22Z300320220765871 02/04/2022 RINA DEVI 3420006WL073576 RINA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-023-003/221310
(UTTASARA) 		3420006000NRG22Z220320220733412 02/04/2022 RINA DEVI 3420006WL071840 RINA DEVI 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-023-004/21136
(UTTASARA) 		3420006000NRG22Z010420220773418 02/04/2022 KAUSHAL KUMAR MAHTO 3420006WL074024 KAUSHAL KUMAR MAHTO 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-023-004/21136
(UTTASARA) 		3420006000NRG22Z010420220773419 02/04/2022 MINA DEVI 3420006WL074024 MINA DEVI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-023-004/221809
(UTTASARA) 		3420006000NRG22Z220320220733164 02/04/2022 UMESH KUMAR MAHTO 3420006WL071825 UMESH KUMAR MAHTO 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
39 PETERWAR JH-20-006-023-004/221809
(UTTASARA) 		3420006000NRG22Z300320220760093 02/04/2022 UMESH KUMAR MAHTO 3420006WL073391 UMESH KUMAR MAHTO 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
40 PETERWAR JH-20-006-023-004/22695
(UTTASARA) 		3420006000NRG22Z010420220773421 02/04/2022 BISHWANATH NAYAK 3420006WL074024 BISHWANATH NAYAK 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 1161 1161
41 PETERWAR JH-20-006-023-003/221293
(UTTASARA) 		3420006000NRG22Z300320220760453 02/04/2022 GOLAK MAHTO 3420006WL073403 GOLAK MAHTO 00462 UCBA0002355 135 135 Rejected 05/04/2022 CMNE002,
42 PETERWAR JH-20-006-023-004/22144
(UTTASARA) 		3420006000NRG22Z300320220760165 02/04/2022 RAM PRASAD MURMU 3420006WL073395 RAM PRASAD MURMU 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
43 PETERWAR JH-20-006-023-004/22682
(UTTASARA) 		3420006000NRG22Z220320220733415 02/04/2022 PREMSAGAR TURI 3420006WL071840 PREMSAGAR TURI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
44 PETERWAR JH-20-006-023-004/22682
(UTTASARA) 		3420006000NRG22Z220320220732865 02/04/2022 PREMSAGAR TURI 3420006WL071793 PREMSAGAR TURI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
45 PETERWAR JH-20-006-023-004/22771
(UTTASARA) 		3420006000NRG22Z220320220733167 02/04/2022 BHUNESHWAR RAJWAR 3420006WL071825 BHUNESHWAR RAJWAR 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
46 PETERWAR JH-20-006-023-004/22771
(UTTASARA) 		3420006000NRG22Z300320220760096 02/04/2022 BHUNESHWAR RAJWAR 3420006WL073391 BHUNESHWAR RAJWAR 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 1080 1080
47 PETERWAR JH-20-006-023-004/22133
(UTTASARA) 		3420006000NRG22Z300320220760163 02/04/2022 PERM CHAND MURMU 3420006WL073395 PERM CHAND MURMU 00695 SBIN0RRVCGB 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_020422APB_FTO_3901 BANK OF INDIA BKID0004799 PETARBAR 4023
2 PETERWAR JH3420006023_020422APB_FTO_3901 IDBI Bank IBKL0001747 Utasara 1188
3 PETERWAR JH3420006023_020422APB_FTO_3901 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
4 PETERWAR JH3420006023_020422APB_FTO_3901 State Bank of India SBIN0002993 PETERBAR 1161
5 PETERWAR JH3420006023_020422APB_FTO_3901 UCO Bank UCBA0002355 PETERWAR 1080
6 PETERWAR JH3420006023_020422APB_FTO_3901 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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