Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:56:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_130422FTO_12797
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-20-006-002-001/45
(ANGWALI NORTH) 		3420006000NRG23Z120420220010200 13/04/2022 VINA DEVI 3420006WL000441 VINA DEVI 00045 BARB0JAINAM 30 30 Rejected 13/04/2022 CMNE002,
SubTotal 30 30
2 PETERWAR JH-20-006-002-001/41
(ANGWALI NORTH) 		3420006000NRG23Z120420220010204 13/04/2022 NAMITA DEVI 3420006WL000442 NAMITA DEVI 00048 BKID0004798 30 30 Rejected 13/04/2022 CMNE002,
SubTotal 30 30
3 PETERWAR JH-20-006-004-002/192592
(BUNDU) 		3420006000NRG23Z120420220010236 13/04/2022 KAMLA DEVI 3420006WL000444 KAMLA DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
4 PETERWAR JH-20-006-007-002/267223
(CHANDO) 		3420006000NRG23Z120420220010659 13/04/2022 KARMI DEVI 3420006WL000457 KARMI DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
5 PETERWAR JH-20-006-007-002/267246
(CHANDO) 		3420006000NRG23Z120420220010663 13/04/2022 MOTILAL GHATWAR 3420006WL000457 MOTILAL GHATWAR 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
6 PETERWAR JH-20-006-007-002/7297
(CHANDO) 		3420006000NRG23Z110420220006031 13/04/2022 FULESHWARI DEVI 3420006WL000284 FULESHWARI DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/14196
(ORDANA) 		3420006000NRG23Z120420220010337 13/04/2022 BALAK KARMALI 3420006WL000450 BALAK KARMALI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/15175
(ORDANA) 		3420006000NRG23Z120420220010366 13/04/2022 NARESH KUMAR MAHTO 3420006WL000452 NARESH KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/15289
(ORDANA) 		3420006000NRG23Z120420220010368 13/04/2022 BHUNESHWER MAHTO 3420006WL000452 BHUNESHWER MAHTO 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/15393
(ORDANA) 		3420006000NRG23Z120420220010370 13/04/2022 GANGADHAR MAHTO 3420006WL000452 GANGADHAR MAHTO 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/285582
(ORDANA) 		3420006000NRG23Z120420220010344 13/04/2022 MADAN KAMAR 3420006WL000450 MADAN KAMAR 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/285582
(ORDANA) 		3420006000NRG23Z120420220010345 13/04/2022 PUNAM DEVI 3420006WL000450 PUNAM DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 900 900
13 PETERWAR JH-20-006-007-002/267034
(CHANDO) 		3420006000NRG23Z110420220006028 13/04/2022 SANJAY MAHTO 3420006WL000284 SANJAY MAHTO 00048 BKID0005250 90 90 Rejected 13/04/2022 CMNE002,
14 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23Z120420220010661 13/04/2022 PARWATI DEVI 3420006WL000457 PARWATI DEVI 00048 BKID0005250 90 90 Rejected 13/04/2022 CMNE002,
15 PETERWAR JH-20-006-007-005/7876
(CHANDO) 		3420006000NRG23Z110420220006047 13/04/2022 SARSWATI DEVI 3420006WL000285 SARSWATI DEVI 00048 BKID0005250 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 270 270
16 PETERWAR JH-20-006-018-004/10212
(PATAKI) 		3420006000NRG23Z110420220005549 13/04/2022 HEMANTI DEVI 3420006WL000261 HEMANTI DEVI 00048 BKID0005854 75 75 Rejected 13/04/2022 CMNE002,
SubTotal 75 75
17 PETERWAR JH-20-006-007-002/267331
(CHANDO) 		3420006000NRG23Z120420220010276 13/04/2022 KUMARI NISHA RANI 3420006WL000446 KUMARI NISHA RANI 00165 IBKL0001747 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 90 90
18 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23Z120420220010726 13/04/2022 SANGITA DEVI 3420006WL000462 SANGITA DEVI 00176 IDIB000A637 105 105 Rejected 13/04/2022 CMNE002,
19 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23Z120420220010196 13/04/2022 PARBTI DEVI 3420006WL000441 PARBTI DEVI 00176 IDIB000A637 30 30 Rejected 13/04/2022 CMNE002,
20 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23Z120420220010197 13/04/2022 BHIM RAJWAR 3420006WL000441 BHIM RAJWAR 00176 IDIB000A637 105 105 Rejected 13/04/2022 CMNE002,
21 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23Z120420220010198 13/04/2022 UPASI DEVI 3420006WL000441 UPASI DEVI 00176 IDIB000A637 105 105 Rejected 13/04/2022 CMNE002,
22 PETERWAR JH-20-006-002-001/70
(ANGWALI NORTH) 		3420006000NRG23Z120420220010201 13/04/2022 SHILA DEVI 3420006WL000441 SHILA DEVI 00176 IDIB000A637 30 30 Rejected 13/04/2022 CMNE002,
23 PETERWAR JH-20-006-002-001/776
(ANGWALI NORTH) 		3420006000NRG23Z120420220010205 13/04/2022 MAMTA DEVI 3420006WL000442 MAMTA DEVI 00176 IDIB000A637 15 15 Rejected 13/04/2022 CMNE002,
SubTotal 390 390
24 PETERWAR JH-20-006-014-004/139148
(MAYAPUR) 		3420006000NRG23Z120420220010269 13/04/2022 RAJA RAM MANGHI 3420006WL000445 RAJA RAM MANGHI 00415 SBIN0001734 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 90 90
25 PETERWAR JH-20-006-004-001/192698
(BUNDU) 		3420006000NRG23Z120420220010235 13/04/2022 RESHMA DEVI 3420006WL000444 RESHMA DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
26 PETERWAR JH-20-006-004-002/192618
(BUNDU) 		3420006000NRG23Z120420220010237 13/04/2022 LUTIKA DEVI 3420006WL000444 LUTIKA DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
27 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23Z110420220006030 13/04/2022 PHULMATI DEVI 3420006WL000284 PHULMATI DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
28 PETERWAR JH-20-006-007-003/267167
(CHANDO) 		3420006000NRG23Z110420220006032 13/04/2022 GITA DEVI 3420006WL000284 GITA DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
29 PETERWAR JH-20-006-013-001/25317
(KOH) 		3420006000NRG23Z090420220002484 13/04/2022 MURLI GANJHU 3420006WL000106 MURLI GANJHU 00415 SBIN0002993 15 15 Rejected 13/04/2022 CMNE002,
30 PETERWAR JH-20-006-013-003/330086
(KOH) 		3420006000NRG23Z090420220002490 13/04/2022 PUNAM DEVI 3420006WL000106 PUNAM DEVI 00415 SBIN0002993 30 30 Rejected 13/04/2022 CMNE002,
31 PETERWAR JH-20-006-014-004/139145
(MAYAPUR) 		3420006000NRG23Z120420220010266 13/04/2022 NARESH PRASAD HANSDA 3420006WL000445 NARESH PRASAD HANSDA 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
32 PETERWAR JH-20-006-015-001/15024
(ORDANA) 		3420006000NRG23Z120420220010339 13/04/2022 KOSHALYA KUMARI 3420006WL000450 KOSHALYA KUMARI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
33 PETERWAR JH-20-006-018-004/10211
(PATAKI) 		3420006000NRG23Z110420220005548 13/04/2022 MILWA DEVI 3420006WL000261 MILWA DEVI 00415 SBIN0002993 75 75 Rejected 13/04/2022 CMNE002,
34 PETERWAR JH-20-006-018-004/10214
(PATAKI) 		3420006000NRG23Z110420220005550 13/04/2022 GUDIA DEVI 3420006WL000261 GUDIA DEVI 00415 SBIN0002993 75 75 Rejected 13/04/2022 CMNE002,
SubTotal 735 735
35 PETERWAR JH-20-006-002-001/44
(ANGWALI NORTH) 		3420006000NRG23Z120420220010199 13/04/2022 AHILIYA DEVI 3420006WL000441 AHILIYA DEVI 00415 SBIN0012548 30 30 Rejected 13/04/2022 CMNE002,
36 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23Z110420220006029 13/04/2022 BINOD NAYAK 3420006WL000284 BINOD NAYAK 00415 SBIN0012548 90 90 Rejected 13/04/2022 CMNE002,
37 PETERWAR JH-20-006-007-002/267223
(CHANDO) 		3420006000NRG23Z120420220010660 13/04/2022 BHOLA GHATWAR 3420006WL000457 BHOLA GHATWAR 00415 SBIN0012548 90 90 Rejected 13/04/2022 CMNE002,
38 PETERWAR JH-20-006-007-003/267001
(CHANDO) 		3420006000NRG23Z120420220010256 13/04/2022 LALCHAND MURMU 3420006WL000445 LALCHAND MURMU 00415 SBIN0012548 90 90 Rejected 13/04/2022 CMNE002,
39 PETERWAR JH-20-006-007-004/267160
(CHANDO) 		3420006000NRG23Z110420220006043 13/04/2022 SAMIR CHANDRA JHA 3420006WL000285 SAMIR CHANDRA JHA 00415 SBIN0012548 90 90 Rejected 13/04/2022 CMNE002,
40 PETERWAR JH-20-006-007-004/4555
(CHANDO) 		3420006000NRG23Z110420220006044 13/04/2022 SARMILA JHA 3420006WL000285 SARMILA JHA 00415 SBIN0012548 90 90 Rejected 13/04/2022 CMNE002,
41 PETERWAR JH-20-006-007-005/24477
(CHANDO) 		3420006000NRG23Z120420220010278 13/04/2022 RAJU GOP 3420006WL000446 RAJU GOP 00415 SBIN0012548 90 90 Rejected 13/04/2022 CMNE002,
42 PETERWAR JH-20-006-007-005/267122
(CHANDO) 		3420006000NRG23Z120420220010279 13/04/2022 BABLUCHANDRA DAS 3420006WL000446 BABLUCHANDRA DAS 00415 SBIN0012548 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 660 660
43 PETERWAR JH-20-006-004-001/3458
(BUNDU) 		3420006000NRG23Z120420220012337 13/04/2022 DURGACHARAN BEDIYA 3420006WL000565 DURGACHARAN BEDIYA 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
44 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23Z110420220006027 13/04/2022 SHANKAR MAHTO 3420006WL000284 SHANKAR MAHTO 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
45 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23Z120420220010662 13/04/2022 GIRDHARI GHATWAR 3420006WL000457 GIRDHARI GHATWAR 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
46 PETERWAR JH-20-006-007-002/6945
(CHANDO) 		3420006000NRG23Z110420220006041 13/04/2022 KHADU DHANSI 3420006WL000285 KHADU DHANSI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
47 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23Z120420220010277 13/04/2022 SABITA DEVI 3420006WL000446 SABITA DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
48 PETERWAR JH-20-006-007-002/7293
(CHANDO) 		3420006000NRG23Z110420220006042 13/04/2022 BASRI DEVI 3420006WL000285 BASRI DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
49 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23Z120420220010673 13/04/2022 SHITOLI DEVI 3420006WL000458 SHITOLI DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
50 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23Z120420220010264 13/04/2022 MALTI DEVI 3420006WL000445 MALTI DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
51 PETERWAR JH-20-006-007-005/7876
(CHANDO) 		3420006000NRG23Z110420220006046 13/04/2022 LALMOHAN MANJHI 3420006WL000285 LALMOHAN MANJHI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
52 PETERWAR JH-20-006-014-002/12058
(MAYAPUR) 		3420006000NRG23Z120420220010649 13/04/2022 SUTI RAM MANJHI 3420006WL000456 SUTI RAM MANJHI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
53 PETERWAR JH-20-006-014-004/139146
(MAYAPUR) 		3420006000NRG23Z120420220010267 13/04/2022 LALCHAND MANGHI 3420006WL000445 LALCHAND MANGHI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
54 PETERWAR JH-20-006-014-004/139147
(MAYAPUR) 		3420006000NRG23Z120420220010268 13/04/2022 DEV NARAYAN MANGHI 3420006WL000445 DEV NARAYAN MANGHI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
55 PETERWAR JH-20-006-015-001/15289
(ORDANA) 		3420006000NRG23Z120420220010369 13/04/2022 RANU DEVI 3420006WL000452 RANU DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 1170 1170
56 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23Z110420220006026 13/04/2022 GANGI DEVI 3420006WL000284 GANGI DEVI 00468 UBIN0543331 90 90 Rejected 13/04/2022 CMNE002,
57 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23Z120420220010275 13/04/2022 BINOD CHANDRA DAS 3420006WL000446 BINOD CHANDRA DAS 00468 UBIN0543331 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 180 180
58 PETERWAR JH-20-006-007-004/267163
(CHANDO) 		3420006000NRG23Z110420220006033 13/04/2022 KALESHWAR RAJWAR 3420006WL000284 KALESHWAR RAJWAR 00695 SBIN0RRVCGB 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 90 90
Total 4710 4710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_130422FTO_12797 Bank of Baroda BARB0JAINAM Jainamore 30
2 PETERWAR JH3420006_130422FTO_12797 BANK OF INDIA BKID0004798 JAINA MORA 30
3 PETERWAR JH3420006_130422FTO_12797 BANK OF INDIA BKID0004799 PETARBAR 900
4 PETERWAR JH3420006_130422FTO_12797 BANK OF INDIA BKID0005250 KAMLAPUR 270
5 PETERWAR JH3420006_130422FTO_12797 BANK OF INDIA BKID0005854 TENUGHAT 75
6 PETERWAR JH3420006_130422FTO_12797 IDBI Bank IBKL0001747 Utasara 90
7 PETERWAR JH3420006_130422FTO_12797 Indian Bank IDIB000A637 Angwali Colliery 390
8 PETERWAR JH3420006_130422FTO_12797 State Bank of India SBIN0001734 B I AREA 90
9 PETERWAR JH3420006_130422FTO_12797 State Bank of India SBIN0002993 PETERBAR 735
10 PETERWAR JH3420006_130422FTO_12797 State Bank of India SBIN0012548 JENAMORE 660
11 PETERWAR JH3420006_130422FTO_12797 UCO Bank UCBA0002355 PETERWAR 1170
12 PETERWAR JH3420006_130422FTO_12797 Union Bank of India UBIN0543331 BAHADURPUR 180
13 PETERWAR JH3420006_130422FTO_12797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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