Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:41:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_020422FTO_2241
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-20-006-009-001/321799
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730294 02/04/2022 PRAVATI DEVI 3420006WL071665 PRAVATI DEVI 00045 BARB0JAINAM 54 54 Rejected 04/04/2022 CMNE002,
2 PETERWAR JH-20-006-009-001/321804
(CHALKARI SOUTH) 		3420006000NRG22Z160320220724145 02/04/2022 MUKESH RAJWAR 3420006WL071303 MUKESH RAJWAR 00045 BARB0JAINAM 189 189 Rejected 04/04/2022 CMNE002,
3 PETERWAR JH-20-006-009-001/321804
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776408 02/04/2022 MUKESH RAJWAR 3420006WL074179 MUKESH RAJWAR 00045 BARB0JAINAM 189 189 Rejected 04/04/2022 CMNE002,
4 PETERWAR JH-20-006-009-001/32739
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730307 02/04/2022 BIRU TUDU 3420006WL071666 BIRU TUDU 00045 BARB0JAINAM 27 27 Rejected 04/04/2022 CMNE002,
SubTotal 459 459
5 PETERWAR JH-20-006-009-001/321804
(CHALKARI SOUTH) 		3420006000NRG22Z160320220724146 02/04/2022 ASHTAMI DEVI 3420006WL071303 ASHTAMI DEVI 00048 BKID0004717 189 189 Rejected 04/04/2022 CMNE002,
6 PETERWAR JH-20-006-009-001/321804
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776409 02/04/2022 ASHTAMI DEVI 3420006WL074179 ASHTAMI DEVI 00048 BKID0004717 189 189 Rejected 04/04/2022 CMNE002,
SubTotal 378 378
7 PETERWAR JH-20-006-009-001/31703
(CHALKARI SOUTH) 		3420006000NRG22Z260320220744596 02/04/2022 NEHRU LAL BASKE 3420006WL072514 NEHRU LAL BASKE 00048 BKID0004793 135 135 Rejected 04/04/2022 CMNE002,
SubTotal 135 135
8 PETERWAR JH-20-006-009-001/31687
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730306 02/04/2022 DEVILAL TUDU 3420006WL071666 DEVILAL TUDU 00048 BKID0004892 135 135 Rejected 04/04/2022 CMNE002,
SubTotal 135 135
9 PETERWAR JH-20-006-009-001/24200
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776414 02/04/2022 RAJAN RAJWAR 3420006WL074180 RAJAN RAJWAR 00048 BKID0004893 81 81 Rejected 04/04/2022 CMNE002,
10 PETERWAR JH-20-006-009-001/31454
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776383 02/04/2022 RAMDAS HANSDA 3420006WL074178 RAMDAS HANSDA 00048 BKID0004893 162 162 Rejected 04/04/2022 CMNE002,
11 PETERWAR JH-20-006-009-001/31464
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776406 02/04/2022 RAM SINGH 3420006WL074179 RAM SINGH 00048 BKID0004893 162 162 Rejected 04/04/2022 CMNE002,
12 PETERWAR JH-20-006-009-001/6131
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776385 02/04/2022 NARESH MURMU 3420006WL074178 NARESH MURMU 00048 BKID0004893 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 567 567
13 PETERWAR JH-20-006-009-001/2609
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776382 02/04/2022 SAHDORI DEVI 3420006WL074178 SAHDORI DEVI 00176 IDIB000A637 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
14 PETERWAR JH-20-006-009-001/31702
(CHALKARI SOUTH) 		3420006000NRG22Z260320220744594 02/04/2022 PRAN MANJHI 3420006WL072514 PRAN MANJHI 00415 SBIN0002993 135 135 Rejected 04/04/2022 CMNE002,
15 PETERWAR JH-20-006-009-001/32785
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776411 02/04/2022 URMILA DEVI 3420006WL074179 URMILA DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 297 297
16 PETERWAR JH-20-006-009-001/2491
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776403 02/04/2022 ASTAMI DEVI 3420006WL074179 ASTAMI DEVI 00415 SBIN0007264 189 189 Rejected 04/04/2022 CMNE002,
17 PETERWAR JH-20-006-009-001/2491
(CHALKARI SOUTH) 		3420006000NRG22Z160320220724142 02/04/2022 ASTAMI DEVI 3420006WL071303 ASTAMI DEVI 00415 SBIN0007264 189 189 Rejected 04/04/2022 CMNE002,
18 PETERWAR JH-20-006-009-001/31660
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776407 02/04/2022 SABDA KHATUN 3420006WL074179 SABDA KHATUN 00415 SBIN0007264 162 162 Rejected 04/04/2022 CMNE002,
19 PETERWAR JH-20-006-009-001/31702
(CHALKARI SOUTH) 		3420006000NRG22Z260320220744595 02/04/2022 GOPAL BASKE 3420006WL072514 GOPAL BASKE 00415 SBIN0007264 135 135 Rejected 04/04/2022 CMNE002,
20 PETERWAR JH-20-006-009-001/31703
(CHALKARI SOUTH) 		3420006000NRG22Z260320220744597 02/04/2022 ESHWARLAL BASKE 3420006WL072514 ESHWARLAL BASKE 00415 SBIN0007264 135 135 Rejected 04/04/2022 CMNE002,
21 PETERWAR JH-20-006-009-001/321799
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730293 02/04/2022 PRAYAG SINGH 3420006WL071665 PRAYAG SINGH 00415 SBIN0007264 54 54 Rejected 04/04/2022 CMNE002,
22 PETERWAR JH-20-006-009-001/321826
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776410 02/04/2022 RAHMAT ANSARI 3420006WL074179 RAHMAT ANSARI 00415 SBIN0007264 162 162 Rejected 04/04/2022 CMNE002,
23 PETERWAR JH-20-006-009-001/32765
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730295 02/04/2022 BHAGIRATH RAJWAR 3420006WL071665 BHAGIRATH RAJWAR 00415 SBIN0007264 81 81 Rejected 04/04/2022 CMNE002,
24 PETERWAR JH-20-006-009-001/6255
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776386 02/04/2022 MINWA DEVI 3420006WL074178 MINWA DEVI 00415 SBIN0007264 162 162 Rejected 04/04/2022 CMNE002,
25 PETERWAR JH-20-006-009-001/6497
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730309 02/04/2022 ANAND SOREN 3420006WL071666 ANAND SOREN 00415 SBIN0007264 135 135 Rejected 04/04/2022 CMNE002,
26 PETERWAR JH-20-006-009-001/6874
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730298 02/04/2022 NUNIWALA DEVI 3420006WL071665 NUNIWALA DEVI 00415 SBIN0007264 27 27 Rejected 04/04/2022 CMNE002,
SubTotal 1431 1431
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_020422FTO_2241 Bank of Baroda BARB0JAINAM Jainamore 459
2 PETERWAR JH3420006009_020422FTO_2241 BANK OF INDIA BKID0004717 BAGHMARA 378
3 PETERWAR JH3420006009_020422FTO_2241 BANK OF INDIA BKID0004793 KATHARA 135
4 PETERWAR JH3420006009_020422FTO_2241 BANK OF INDIA BKID0004892 PHUSRO BAZAR 135
5 PETERWAR JH3420006009_020422FTO_2241 BANK OF INDIA BKID0004893 JARIDIH BAZAR 567
6 PETERWAR JH3420006009_020422FTO_2241 Indian Bank IDIB000A637 Angwali Colliery 162
7 PETERWAR JH3420006009_020422FTO_2241 State Bank of India SBIN0002993 PETERBAR 297
8 PETERWAR JH3420006009_020422FTO_2241 State Bank of India SBIN0007264 CHALKARI 1431

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