Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_020422FTO_3675
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-20-006-018-004/18880
(PATAKI) 		3420006018NRG22Z210320220728210 02/04/2022 MANOJ KUMAR TUDU 3420006WL071567 MANOJ KUMAR TUDU 00048 BKID0004793 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
2 PETERWAR JH-20-006-018-002/4161287
(PATAKI) 		3420006000NRG22Z150320220715600 02/04/2022 VIKASH KUMAR 3420006WL070779 VIKASH KUMAR 00048 BKID0004795 216 216 Rejected 05/04/2022 CMNE002,
SubTotal 216 216
3 PETERWAR JH-20-006-018-002/4161275
(PATAKI) 		3420006000NRG22Z150320220715599 02/04/2022 VIKASH KUMAR THAKUR 3420006WL070779 VIKASH KUMAR THAKUR 00048 BKID0004799 216 216 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-018-003/16105
(PATAKI) 		3420006000NRG22Z180320220725762 02/04/2022 SURESH RABIDAS 3420006WL071425 SURESH RABIDAS 00048 BKID0004799 216 216 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-018-003/16389
(PATAKI) 		3420006018NRG22Z210320220728205 02/04/2022 PWAN TUDU 3420006WL071567 PWAN TUDU 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-018-004/10180
(PATAKI) 		3420006000NRG22Z210320220730388 02/04/2022 MUNIYA DEVI 3420006WL071670 MUNIYA DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-018-004/10262
(PATAKI) 		3420006000NRG22Z180320220725772 02/04/2022 SITARAM BHOGTA 3420006WL071425 SITARAM BHOGTA 00048 BKID0004799 216 216 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-018-004/15779
(PATAKI) 		3420006000NRG22Z210320220730395 02/04/2022 AJAY THAKUR 3420006WL071670 AJAY THAKUR 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-018-004/1995
(PATAKI) 		3420006000NRG22Z150320220715647 02/04/2022 CHHOTU BHOGTA 3420006WL070781 CHHOTU BHOGTA 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 1404 1404
10 PETERWAR JH-20-006-018-004/10187
(PATAKI) 		3420006000NRG22Z180320220725768 02/04/2022 MANOJ KUMAR 3420006WL071425 MANOJ KUMAR 00048 BKID0004836 216 216 Rejected 05/04/2022 CMNE002,
SubTotal 216 216
11 PETERWAR JH-20-006-018-004/4161298
(PATAKI) 		3420006000NRG22Z210320220730398 02/04/2022 SUKURMUNI DEVI 3420006WL071670 SUKURMUNI DEVI 00048 BKID0004898 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
12 PETERWAR JH-20-006-018-004/10157
(PATAKI) 		3420006000NRG22Z210320220730384 02/04/2022 SUNIL YADAV 3420006WL071670 SUNIL YADAV 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-018-004/10219
(PATAKI) 		3420006000NRG22Z210320220730390 02/04/2022 DULAR CHAND YADAV 3420006WL071670 DULAR CHAND YADAV 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-018-004/10225
(PATAKI) 		3420006000NRG22Z180320220725770 02/04/2022 MANOHAR KISKU 3420006WL071425 MANOHAR KISKU 00048 BKID0005854 54 54 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-018-004/10232
(PATAKI) 		3420006000NRG22Z210320220730391 02/04/2022 ASHOK YADAV 3420006WL071670 ASHOK YADAV 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-018-004/10235
(PATAKI) 		3420006000NRG22Z180320220725771 02/04/2022 DIPAK KUMAR YADAV 3420006WL071425 DIPAK KUMAR YADAV 00048 BKID0005854 216 216 Rejected 05/04/2022 CMNE002,
SubTotal 837 837
17 PETERWAR JH-20-006-018-002/10261
(PATAKI) 		3420006000NRG22Z150320220715582 02/04/2022 RAJESH KUMAR SHRAMA 3420006WL070779 RAJESH KUMAR SHRAMA 00165 IBKL0001747 216 216 Rejected 05/04/2022 CMNE002,
SubTotal 216 216
18 PETERWAR JH-20-006-018-001/15907
(PATAKI) 		3420006000NRG22Z240320220739996 02/04/2022 PRAKASH MANJHI 3420006WL072240 PRAKASH MANJHI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-018-001/16914
(PATAKI) 		3420006000NRG22Z270320220746345 02/04/2022 AKHILESHWAR MANJHI 3420006WL072647 AKHILESHWAR MANJHI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-018-002/10108
(PATAKI) 		3420006000NRG22Z150320220715578 02/04/2022 JITENDAR THAKUR 3420006WL070779 JITENDAR THAKUR 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-018-002/10109
(PATAKI) 		3420006000NRG22Z150320220715579 02/04/2022 VICKEY RAWANI 3420006WL070779 VICKEY RAWANI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-018-002/10110
(PATAKI) 		3420006000NRG22Z150320220715580 02/04/2022 MANTU SAO 3420006WL070779 MANTU SAO 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-018-002/10115
(PATAKI) 		3420006000NRG22Z150320220715581 02/04/2022 MANJULA DEVI 3420006WL070779 MANJULA DEVI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-018-002/10263
(PATAKI) 		3420006000NRG22Z150320220715583 02/04/2022 KIRAN DEVI 3420006WL070779 KIRAN DEVI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-018-002/15521
(PATAKI) 		3420006018NRG22Z210320220728192 02/04/2022 PARO DEVI 3420006WL071567 PARO DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-018-002/15522
(PATAKI) 		3420006018NRG22Z210320220728193 02/04/2022 DILIP SINGH 3420006WL071567 DILIP SINGH 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-018-002/15597
(PATAKI) 		3420006000NRG22Z150320220715585 02/04/2022 VIJAY SINGH 3420006WL070779 VIJAY SINGH 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-018-002/15624
(PATAKI) 		3420006018NRG22Z210320220728198 02/04/2022 RAM RAWANIH 3420006WL071567 RAM RAWANIH 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-018-002/15649
(PATAKI) 		3420006000NRG22Z150320220715592 02/04/2022 SONI DEVI 3420006WL070779 SONI DEVI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-018-002/15650
(PATAKI) 		3420006018NRG22Z210320220728200 02/04/2022 PRAVEEN RAJWAR 3420006WL071567 PRAVEEN RAJWAR 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-018-002/15652
(PATAKI) 		3420006018NRG22Z210320220728201 02/04/2022 SURAJ KEWAT 3420006WL071567 SURAJ KEWAT 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-018-002/15700
(PATAKI) 		3420006018NRG22Z210320220728202 02/04/2022 NAVIN KUMAR THAKUR 3420006WL071567 NAVIN KUMAR THAKUR 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-018-002/4161263
(PATAKI) 		3420006000NRG22Z150320220715597 02/04/2022 MALTI DEVI 3420006WL070779 MALTI DEVI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-018-003/16397
(PATAKI) 		3420006000NRG22Z240320220740849 02/04/2022 RATNI DEVI 3420006WL072297 RATNI DEVI 00415 SBIN0002993 108 108 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-018-003/16447
(PATAKI) 		3420006018NRG22Z210320220728208 02/04/2022 RAYBATI DEVI 3420006WL071567 RAYBATI DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-018-003/16850
(PATAKI) 		3420006018NRG22Z210320220728209 02/04/2022 MANGOTI DEVI 3420006WL071567 MANGOTI DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-018-003/18892
(PATAKI) 		3420006000NRG22Z180320220725763 02/04/2022 MAHENDAR SINGH 3420006WL071425 MAHENDAR SINGH 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-018-003/4161205
(PATAKI) 		3420006000NRG22Z180320220725764 02/04/2022 RAJESH NAYAK 3420006WL071425 RAJESH NAYAK 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
39 PETERWAR JH-20-006-018-004/1006
(PATAKI) 		3420006000NRG22Z180320220725765 02/04/2022 ANJLI DEVI 3420006WL071425 ANJLI DEVI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
40 PETERWAR JH-20-006-018-004/1008
(PATAKI) 		3420006000NRG22Z180320220725766 02/04/2022 MAYU KUMARI 3420006WL071425 MAYU KUMARI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
41 PETERWAR JH-20-006-018-004/1009
(PATAKI) 		3420006000NRG22Z180320220725767 02/04/2022 ANJLI KUMARI 3420006WL071425 ANJLI KUMARI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
42 PETERWAR JH-20-006-018-004/10145
(PATAKI) 		3420006000NRG22Z150320220715643 02/04/2022 GOPAL BHOGTA 3420006WL070781 GOPAL BHOGTA 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
43 PETERWAR JH-20-006-018-004/10147
(PATAKI) 		3420006000NRG22Z210320220730383 02/04/2022 BASMATI DEVI 3420006WL071670 BASMATI DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
44 PETERWAR JH-20-006-018-004/10164
(PATAKI) 		3420006000NRG22Z210320220730385 02/04/2022 RAJU THAKUR 3420006WL071670 RAJU THAKUR 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
45 PETERWAR JH-20-006-018-004/10164
(PATAKI) 		3420006000NRG22Z210320220730386 02/04/2022 RINKI DEVI 3420006WL071670 RINKI DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
46 PETERWAR JH-20-006-018-004/10170
(PATAKI) 		3420006000NRG22Z210320220730387 02/04/2022 BANDHU YADAV 3420006WL071670 BANDHU YADAV 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
47 PETERWAR JH-20-006-018-004/10186
(PATAKI) 		3420006000NRG22Z210320220730389 02/04/2022 RAVI YADAV 3420006WL071670 RAVI YADAV 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
48 PETERWAR JH-20-006-018-004/10258
(PATAKI) 		3420006000NRG22Z210320220730392 02/04/2022 MANTU YADAV 3420006WL071670 MANTU YADAV 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
49 PETERWAR JH-20-006-018-004/10323
(PATAKI) 		3420006000NRG22Z210320220730393 02/04/2022 ANITA DEVI 3420006WL071670 ANITA DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
50 PETERWAR JH-20-006-018-004/15778
(PATAKI) 		3420006000NRG22Z210320220730394 02/04/2022 AJUWA DEVI 3420006WL071670 AJUWA DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
51 PETERWAR JH-20-006-018-004/15864
(PATAKI) 		3420006000NRG22Z160320220724229 02/04/2022 KRISHNA MANJHI 3420006WL071309 KRISHNA MANJHI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
52 PETERWAR JH-20-006-018-004/15956
(PATAKI) 		3420006000NRG22Z150320220715623 02/04/2022 KUNTI DEVI 3420006WL070779 KUNTI DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
53 PETERWAR JH-20-006-018-004/18851
(PATAKI) 		3420006000NRG22Z160320220724230 02/04/2022 SAVITRI DEVI 3420006WL071309 SAVITRI DEVI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
54 PETERWAR JH-20-006-018-004/18872
(PATAKI) 		3420006000NRG22Z240320220739983 02/04/2022 DHRUP BHOGTA 3420006WL072239 DHRUP BHOGTA 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
55 PETERWAR JH-20-006-018-004/2002
(PATAKI) 		3420006000NRG22Z240320220739984 02/04/2022 SITARAM BHOGTA 3420006WL072239 SITARAM BHOGTA 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
SubTotal 6777 6777
56 PETERWAR JH-20-006-018-004/10265
(PATAKI) 		3420006000NRG22Z150320220715644 02/04/2022 RAJU KUMAR BHOGTA 3420006WL070781 RAJU KUMAR BHOGTA 00415 SBIN0003230 189 189 Rejected 05/04/2022 CMNE002,
57 PETERWAR JH-20-006-018-004/4161219
(PATAKI) 		3420006000NRG22Z210320220730397 02/04/2022 SITA DEVI 3420006WL071670 SITA DEVI 00415 SBIN0003230 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 378 378
58 PETERWAR JH-20-006-018-004/10209
(PATAKI) 		3420006000NRG22Z180320220725769 02/04/2022 SREERAM MANJHI 3420006WL071425 SREERAM MANJHI 00462 UCBA0002355 216 216 Rejected 05/04/2022 CMNE002,
59 PETERWAR JH-20-006-018-004/4161319
(PATAKI) 		3420006000NRG22Z160320220724231 02/04/2022 ASHA KUMARI 3420006WL071309 ASHA KUMARI 00462 UCBA0002355 216 216 Rejected 05/04/2022 CMNE002,
SubTotal 432 432
60 PETERWAR JH-20-006-018-001/10229
(PATAKI) 		3420006000NRG22Z180320220725760 02/04/2022 VIJAY SINGH 3420006WL071425 VIJAY SINGH 00695 SBIN0RRVCGB 216 216 Rejected 05/04/2022 CMNE002,
SubTotal 216 216
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_020422FTO_3675 BANK OF INDIA BKID0004793 KATHARA 189
2 PETERWAR JH3420006018_020422FTO_3675 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 216
3 PETERWAR JH3420006018_020422FTO_3675 BANK OF INDIA BKID0004799 PETARBAR 1404
4 PETERWAR JH3420006018_020422FTO_3675 BANK OF INDIA BKID0004836 SARAMBAZAR 216
5 PETERWAR JH3420006018_020422FTO_3675 BANK OF INDIA BKID0004898 SWANG COLLIERY 189
6 PETERWAR JH3420006018_020422FTO_3675 BANK OF INDIA BKID0005854 TENUGHAT 837
7 PETERWAR JH3420006018_020422FTO_3675 IDBI Bank IBKL0001747 Utasara 216
8 PETERWAR JH3420006018_020422FTO_3675 State Bank of India SBIN0002993 PETERBAR 6777
9 PETERWAR JH3420006018_020422FTO_3675 State Bank of India SBIN0003230 TENUGHAT 378
10 PETERWAR JH3420006018_020422FTO_3675 UCO Bank UCBA0002355 PETERWAR 432
11 PETERWAR JH3420006018_020422FTO_3675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 216

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