Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:10:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_120422FTO_12202
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-20-006-001-001/1206
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786524 12/04/2022 ANJALI DEVI 3420006WL0074447 ANJALI DEVI 00045 BARB0JAINAM 162 162 Rejected 12/04/2022 CMNE002,
2 PETERWAR JH-20-006-001-001/1206
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786526 12/04/2022 ANJALI DEVI 3420006WL0074447 ANJALI DEVI 00045 BARB0JAINAM 162 162 Rejected 12/04/2022 CMNE002,
3 PETERWAR JH-20-006-001-001/1206
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786525 12/04/2022 SUKHDEV SINGH 3420006WL0074447 SUKHDEV SINGH 00045 BARB0JAINAM 162 162 Rejected 12/04/2022 CMNE002,
4 PETERWAR JH-20-006-001-001/1206
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786523 12/04/2022 SUKHDEV SINGH 3420006WL0074447 SUKHDEV SINGH 00045 BARB0JAINAM 162 162 Rejected 12/04/2022 CMNE002,
5 PETERWAR JH-20-006-001-001/1730
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786502 12/04/2022 LALCHAND MARANDI 3420006WL0074447 LALCHAND MARANDI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
6 PETERWAR JH-20-006-001-001/1730
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786501 12/04/2022 PARWATI DEVI 3420006WL0074447 PARWATI DEVI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
7 PETERWAR JH-20-006-001-001/1837
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786504 12/04/2022 DURJAN MANJHI 3420006WL0074447 DURJAN MANJHI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
8 PETERWAR JH-20-006-001-001/2031
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786509 12/04/2022 BASANTI DEVI 3420006WL0074447 BASANTI DEVI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
9 PETERWAR JH-20-006-001-001/2031
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786510 12/04/2022 BASANTI DEVI 3420006WL0074447 BASANTI DEVI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
10 PETERWAR JH-20-006-001-001/2036
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786511 12/04/2022 BILIYA DEVI 3420006WL0074447 BILIYA DEVI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
11 PETERWAR JH-20-006-001-001/2036
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786514 12/04/2022 BILIYA DEVI 3420006WL0074447 BILIYA DEVI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
12 PETERWAR JH-20-006-001-001/2091
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786490 12/04/2022 SAMU MANJHI 3420006WL0074447 SAMU MANJHI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
13 PETERWAR JH-20-006-001-001/2091
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786491 12/04/2022 SAMU MANJHI 3420006WL0074447 SAMU MANJHI 00045 BARB0JAINAM 108 108 Rejected 12/04/2022 CMNE002,
14 PETERWAR JH-20-006-001-001/25191
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786495 12/04/2022 RAJMUTI DEVI 3420006WL0074447 RAJMUTI DEVI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
15 PETERWAR JH-20-006-001-001/25191
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786496 12/04/2022 RAJMUTI DEVI 3420006WL0074447 RAJMUTI DEVI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 2646 2646
16 PETERWAR JH-20-006-001-001/28327
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786487 12/04/2022 NIMAY MANJHI 3420006WL0074447 NIMAY MANJHI 00048 BKID0004763 135 135 Rejected 12/04/2022 CMNE002,
17 PETERWAR JH-20-006-001-001/28327
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786484 12/04/2022 NIMAY MANJHI 3420006WL0074447 NIMAY MANJHI 00048 BKID0004763 162 162 Rejected 12/04/2022 CMNE002,
SubTotal 297 297
18 PETERWAR JH-20-006-001-001/1292
(ANGWALI SOUTH) 		3420006000NRG22Z110420220793177 12/04/2022 PHULMUNI KUMARI 3420006WL0074522 PHULMUNI KUMARI 00048 BKID0004798 189 189 Rejected 12/04/2022 CMNE002,
19 PETERWAR JH-20-006-001-001/1844
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786505 12/04/2022 AMBAWATI DEVI 3420006WL0074447 AMBAWATI DEVI 00048 BKID0004798 189 189 Rejected 12/04/2022 CMNE002,
20 PETERWAR JH-20-006-001-001/1844
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786506 12/04/2022 THAKUR DAS MANJHI 3420006WL0074447 THAKUR DAS MANJHI 00048 BKID0004798 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 567 567
21 PETERWAR JH-20-006-001-001/1878
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786507 12/04/2022 SUKHLAL MANJHI 3420006WL0074447 SUKHLAL MANJHI 00048 BKID0005853 189 189 Rejected 12/04/2022 CMNE002,
22 PETERWAR JH-20-006-001-001/1878
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786508 12/04/2022 SUKHLAL MANJHI 3420006WL0074447 SUKHLAL MANJHI 00048 BKID0005853 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 378 378
23 PETERWAR JH-20-006-001-001/1202
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786528 12/04/2022 HIRALAL SINGH 3420006WL0074447 HIRALAL SINGH 00078 CNRB0003707 162 162 Rejected 12/04/2022 CMNE002,
24 PETERWAR JH-20-006-001-001/1202
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786522 12/04/2022 HIRALAL SINGH 3420006WL0074447 HIRALAL SINGH 00078 CNRB0003707 162 162 Rejected 12/04/2022 CMNE002,
SubTotal 324 324
25 PETERWAR JH-20-006-001-001/1202
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786521 12/04/2022 VIMALI DEVI 3420006WL0074447 VIMALI DEVI 00176 IDIB000A637 162 162 Rejected 12/04/2022 CMNE002,
26 PETERWAR JH-20-006-001-001/1202
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786527 12/04/2022 VIMALI DEVI 3420006WL0074447 VIMALI DEVI 00176 IDIB000A637 162 162 Rejected 12/04/2022 CMNE002,
27 PETERWAR JH-20-006-001-001/1246
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786464 12/04/2022 BIR KUMAR MANJHI 3420006WL0074447 BIR KUMAR MANJHI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
28 PETERWAR JH-20-006-001-001/1246
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786463 12/04/2022 NAMIYA DEVI 3420006WL0074447 NAMIYA DEVI 00176 IDIB000A637 27 27 Rejected 12/04/2022 CMNE002,
29 PETERWAR JH-20-006-001-001/1270
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786520 12/04/2022 BASANTI DEVI 3420006WL0074447 BASANTI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
30 PETERWAR JH-20-006-001-001/1286
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786469 12/04/2022 BASANTI DEVI 3420006WL0074447 BASANTI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
31 PETERWAR JH-20-006-001-001/1293
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786516 12/04/2022 RAJ KUMAR TUDU 3420006WL0074447 RAJ KUMAR TUDU 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
32 PETERWAR JH-20-006-001-001/1434
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786465 12/04/2022 URMILA DEVI 3420006WL0074447 URMILA DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
33 PETERWAR JH-20-006-001-001/1463
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786466 12/04/2022 UMMA DEVI 3420006WL0074447 UMMA DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
34 PETERWAR JH-20-006-001-001/1464
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786467 12/04/2022 CHUDAMUNI DEVI 3420006WL0074447 CHUDAMUNI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
35 PETERWAR JH-20-006-001-001/1467
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786468 12/04/2022 PARTIBHA DEVI 3420006WL0074447 PARTIBHA DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
36 PETERWAR JH-20-006-001-001/1470
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786519 12/04/2022 KAMOLI DEVI 3420006WL0074447 KAMOLI DEVI 00176 IDIB000A637 162 162 Rejected 12/04/2022 CMNE002,
37 PETERWAR JH-20-006-001-001/1470
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786529 12/04/2022 KAMOLI DEVI 3420006WL0074447 KAMOLI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
38 PETERWAR JH-20-006-001-001/1477
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786517 12/04/2022 FULMUNI DEVI 3420006WL0074447 FULMUNI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
39 PETERWAR JH-20-006-001-001/1477
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786518 12/04/2022 RAGU NANDAN MANJHI 3420006WL0074447 RAGU NANDAN MANJHI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
40 PETERWAR JH-20-006-001-001/1502
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786471 12/04/2022 MALTI DEVI 3420006WL0074447 MALTI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
41 PETERWAR JH-20-006-001-001/1506
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786472 12/04/2022 NAMITA DEVI 3420006WL0074447 NAMITA DEVI 00176 IDIB000A637 108 108 Rejected 12/04/2022 CMNE002,
42 PETERWAR JH-20-006-001-001/1530
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786473 12/04/2022 PURANI DEVI 3420006WL0074447 PURANI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
43 PETERWAR JH-20-006-001-001/1533
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786474 12/04/2022 GITA DEVI 3420006WL0074447 GITA DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
44 PETERWAR JH-20-006-001-001/1535
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786475 12/04/2022 SUNITA DEVI 3420006WL0074447 SUNITA DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
45 PETERWAR JH-20-006-001-001/1536
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786476 12/04/2022 KALPANA DEVI 3420006WL0074447 KALPANA DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
46 PETERWAR JH-20-006-001-001/1540
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786477 12/04/2022 MIRU DEVI 3420006WL0074447 MIRU DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
47 PETERWAR JH-20-006-001-001/1546
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786478 12/04/2022 PUSPA DEVI 3420006WL0074447 PUSPA DEVI 00176 IDIB000A637 108 108 Rejected 12/04/2022 CMNE002,
48 PETERWAR JH-20-006-001-001/1548
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786479 12/04/2022 HIRALAL RAJWAR 3420006WL0074447 HIRALAL RAJWAR 00176 IDIB000A637 135 135 Rejected 12/04/2022 CMNE002,
49 PETERWAR JH-20-006-001-001/1551
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786480 12/04/2022 REKHA DEVI 3420006WL0074447 REKHA DEVI 00176 IDIB000A637 54 54 Rejected 12/04/2022 CMNE002,
50 PETERWAR JH-20-006-001-001/1581
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786500 12/04/2022 BASHOTI DEVI 3420006WL0074447 BASHOTI DEVI 00176 IDIB000A637 162 162 Rejected 12/04/2022 CMNE002,
51 PETERWAR JH-20-006-001-001/1581
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786498 12/04/2022 BASHOTI DEVI 3420006WL0074447 BASHOTI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
52 PETERWAR JH-20-006-001-001/1581
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786499 12/04/2022 SUFAL MANJHI 3420006WL0074447 SUFAL MANJHI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
53 PETERWAR JH-20-006-001-001/1581
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786497 12/04/2022 SUFAL MANJHI 3420006WL0074447 SUFAL MANJHI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
54 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786470 12/04/2022 BHIM MARANDI 3420006WL0074447 BHIM MARANDI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
55 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786531 12/04/2022 BHIM MARANDI 3420006WL0074447 BHIM MARANDI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
56 PETERWAR JH-20-006-001-001/1837
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786503 12/04/2022 SITAMUNI DEVI 3420006WL0074447 SITAMUNI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
57 PETERWAR JH-20-006-001-001/2036
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786512 12/04/2022 JAGO KARMALI 3420006WL0074447 JAGO KARMALI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
58 PETERWAR JH-20-006-001-001/2036
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786513 12/04/2022 JAGO KARMALI 3420006WL0074447 JAGO KARMALI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
59 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786481 12/04/2022 RASHAMI DEVI 3420006WL0074447 RASHAMI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
60 PETERWAR JH-20-006-001-001/25083
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786488 12/04/2022 LIL MUNI DEVI 3420006WL0074447 LIL MUNI DEVI 00176 IDIB000A637 162 162 Rejected 12/04/2022 CMNE002,
61 PETERWAR JH-20-006-001-001/25083
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786533 12/04/2022 LIL MUNI DEVI 3420006WL0074447 LIL MUNI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
62 PETERWAR JH-20-006-001-001/25129
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786492 12/04/2022 BIRBAL SOREN 3420006WL0074447 BIRBAL SOREN 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
63 PETERWAR JH-20-006-001-001/25129
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786493 12/04/2022 SONAMANI DEVI 3420006WL0074447 SONAMANI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
64 PETERWAR JH-20-006-001-001/25171
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786494 12/04/2022 MO.CHUMO DEVI 3420006WL0074447 MO.CHUMO DEVI 00176 IDIB000A637 162 162 Rejected 12/04/2022 CMNE002,
65 PETERWAR JH-20-006-001-001/25171
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786532 12/04/2022 MO.CHUMO DEVI 3420006WL0074447 MO.CHUMO DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
66 PETERWAR JH-20-006-001-001/28290
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786482 12/04/2022 SONIYA DEVI 3420006WL0074447 SONIYA DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
67 PETERWAR JH-20-006-001-001/28327
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786485 12/04/2022 SITA DEVI 3420006WL0074447 SITA DEVI 00176 IDIB000A637 162 162 Rejected 12/04/2022 CMNE002,
68 PETERWAR JH-20-006-001-001/28327
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786486 12/04/2022 SITA DEVI 3420006WL0074447 SITA DEVI 00176 IDIB000A637 135 135 Rejected 12/04/2022 CMNE002,
69 PETERWAR JH-20-006-001-001/2835
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786483 12/04/2022 SIMOTI DEVI 3420006WL0074447 SIMOTI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 7749 7749
70 PETERWAR JH-20-006-001-001/2039
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786489 12/04/2022 BIRAJI DEVI 3420006WL0074447 BIRAJI DEVI 00468 UBIN0530077 189 189 Rejected 12/04/2022 CMNE002,
71 PETERWAR JH-20-006-001-001/2039
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786530 12/04/2022 BIRAJI DEVI 3420006WL0074447 BIRAJI DEVI 00468 UBIN0530077 108 108 Rejected 12/04/2022 CMNE002,
72 PETERWAR JH-20-006-001-001/2039
(ANGWALI SOUTH) 		3420006000NRG22Z080420220786515 12/04/2022 BIRAJI DEVI 3420006WL0074447 BIRAJI DEVI 00468 UBIN0530077 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 486 486
Total 12447 12447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_120422FTO_12202 Bank of Baroda BARB0JAINAM Jainamore 2646
2 PETERWAR JH3420006001_120422FTO_12202 BANK OF INDIA BKID0004763 PICHARI 297
3 PETERWAR JH3420006001_120422FTO_12202 BANK OF INDIA BKID0004798 JAINA MORA 567
4 PETERWAR JH3420006001_120422FTO_12202 BANK OF INDIA BKID0005853 BALIDIH 378
5 PETERWAR JH3420006001_120422FTO_12202 Canara Bank CNRB0003707 JENA MORE 324
6 PETERWAR JH3420006001_120422FTO_12202 Indian Bank IDIB000A637 Angwali Colliery 7749
7 PETERWAR JH3420006001_120422FTO_12202 Union Bank of India UBIN0530077 JAINAMORE 486

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