Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:10:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270522FTO_54155
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-20-006-009-001/31454
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154569 27/05/2022 JAMANI DEVI 3420006WL007276 JAMANI DEVI 00045 BARB0JAINAM 90 90 Rejected 27/05/2022 CMNE002,
2 PETERWAR JH-20-006-009-001/321804
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154575 27/05/2022 MUKESH RAJWAR 3420006WL007276 MUKESH RAJWAR 00045 BARB0JAINAM 90 90 Rejected 27/05/2022 CMNE002,
3 PETERWAR JH-20-006-009-001/32560
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154577 27/05/2022 BUDHANA MURMU 3420006WL007276 BUDHANA MURMU 00045 BARB0JAINAM 90 90 Rejected 27/05/2022 CMNE002,
4 PETERWAR JH-20-006-009-001/32741
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154578 27/05/2022 MOHAN MURMU 3420006WL007276 MOHAN MURMU 00045 BARB0JAINAM 90 90 Rejected 27/05/2022 CMNE002,
5 PETERWAR JH-20-006-009-001/32758
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154579 27/05/2022 SANJAY MURMU 3420006WL007276 SANJAY MURMU 00045 BARB0JAINAM 90 90 Rejected 27/05/2022 CMNE002,
6 PETERWAR JH-20-006-009-001/32763
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154580 27/05/2022 SURESH MURMU 3420006WL007276 SURESH MURMU 00045 BARB0JAINAM 90 90 Rejected 27/05/2022 CMNE002,
7 PETERWAR JH-20-006-009-001/6004
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154581 27/05/2022 JAYRAM TUDU 3420006WL007276 JAYRAM TUDU 00045 BARB0JAINAM 90 90 Rejected 27/05/2022 CMNE002,
8 PETERWAR JH-20-006-012-001/28231
(KHETKO) 		3420006000NRG23Z270520220154634 27/05/2022 KANDANI DEVI 3420006WL007279 KANDANI DEVI 00045 BARB0JAINAM 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 720 720
9 PETERWAR JH-20-006-009-001/321804
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154576 27/05/2022 ASHTAMI DEVI 3420006WL007276 ASHTAMI DEVI 00048 BKID0004717 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
10 PETERWAR JH-20-006-007-002/267223
(CHANDO) 		3420006000NRG23Z270520220154508 27/05/2022 KARMI DEVI 3420006WL007275 KARMI DEVI 00048 BKID0004799 90 90 Rejected 27/05/2022 CMNE002,
11 PETERWAR JH-20-006-009-001/2618
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154565 27/05/2022 SURENDRA MANJHI 3420006WL007276 SURENDRA MANJHI 00048 BKID0004799 90 90 Rejected 27/05/2022 CMNE002,
12 PETERWAR JH-20-006-014-004/12824
(MAYAPUR) 		3420006000NRG23Z270520220154518 27/05/2022 KALO DEVI 3420006WL007275 KALO DEVI 00048 BKID0004799 90 90 Rejected 27/05/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/14269
(ORDANA) 		3420006000NRG23Z270520220154643 27/05/2022 KISTO DEVI 3420006WL007280 KISTO DEVI 00048 BKID0004799 90 90 Rejected 27/05/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/14269
(ORDANA) 		3420006000NRG23Z270520220154642 27/05/2022 SHIVNATH MANJHI 3420006WL007280 SHIVNATH MANJHI 00048 BKID0004799 90 90 Rejected 27/05/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/15001
(ORDANA) 		3420006000NRG23Z270520220154644 27/05/2022 SADHAMUNI DEVI 3420006WL007280 SADHAMUNI DEVI 00048 BKID0004799 90 90 Rejected 27/05/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/15074
(ORDANA) 		3420006000NRG23Z270520220154645 27/05/2022 SEWA MANJHI 3420006WL007280 SEWA MANJHI 00048 BKID0004799 90 90 Rejected 27/05/2022 CMNE002,
17 PETERWAR JH-20-006-020-002/2021290
(SADMAKALA) 		3420006000NRG23Z270520220154658 27/05/2022 SHASHI CHAND BASKEY 3420006WL007281 SHASHI CHAND BASKEY 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
18 PETERWAR JH-20-006-022-002/503216
(ULGADDA) 		3420006000NRG23Z270520220154681 27/05/2022 SUNIL KUMAR 3420006WL007282 SUNIL KUMAR 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
19 PETERWAR JH-20-006-022-002/503217
(ULGADDA) 		3420006000NRG23Z270520220154682 27/05/2022 SONNU KUMAR 3420006WL007282 SONNU KUMAR 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
20 PETERWAR JH-20-006-022-002/503218
(ULGADDA) 		3420006000NRG23Z270520220154683 27/05/2022 SHANKAR KUMAR 3420006WL007282 SHANKAR KUMAR 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
21 PETERWAR JH-20-006-022-002/5034307
(ULGADDA) 		3420006000NRG23Z270520220154686 27/05/2022 SANDEEP KUMAR MAHTO 3420006WL007282 SANDEEP KUMAR MAHTO 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
22 PETERWAR JH-20-006-022-002/5034322
(ULGADDA) 		3420006000NRG23Z270520220154687 27/05/2022 KIRAN DEVI 3420006WL007282 KIRAN DEVI 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
23 PETERWAR JH-20-006-023-003/221283
(UTTASARA) 		3420006000NRG23Z270520220154663 27/05/2022 BINA DEVI 3420006WL007281 BINA DEVI 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
SubTotal 1365 1365
24 PETERWAR JH-20-006-022-002/5034306
(ULGADDA) 		3420006000NRG23Z270520220154685 27/05/2022 LATIKA KUMARI 3420006WL007282 LATIKA KUMARI 00048 BKID0004883 105 105 Rejected 27/05/2022 CMNE002,
SubTotal 105 105
25 PETERWAR JH-20-006-009-001/31454
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154570 27/05/2022 RAMDAS HANSDA 3420006WL007276 RAMDAS HANSDA 00048 BKID0004893 90 90 Rejected 27/05/2022 CMNE002,
26 PETERWAR JH-20-006-009-001/6182
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154586 27/05/2022 HAKIM MANJHI 3420006WL007276 HAKIM MANJHI 00048 BKID0004893 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 180 180
27 PETERWAR JH-20-006-007-002/267034
(CHANDO) 		3420006000NRG23Z270520220154506 27/05/2022 SANJAY MAHTO 3420006WL007275 SANJAY MAHTO 00048 BKID0005250 90 90 Rejected 27/05/2022 CMNE002,
28 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23Z270520220154510 27/05/2022 PARWATI DEVI 3420006WL007275 PARWATI DEVI 00048 BKID0005250 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 180 180
29 PETERWAR JH-20-006-009-001/31636
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154574 27/05/2022 SURENDRA HEMBRAM 3420006WL007276 SURENDRA HEMBRAM 00048 BKID0005854 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
30 PETERWAR JH-20-006-022-002/503252
(ULGADDA) 		3420006000NRG23Z270520220154684 27/05/2022 BHARTI KUMARI 3420006WL007282 BHARTI KUMARI 00048 BKID0005964 105 105 Rejected 27/05/2022 CMNE002,
SubTotal 105 105
31 PETERWAR JH-20-006-012-001/12364
(KHETKO) 		3420006000NRG23Z270520220154626 27/05/2022 LALITA DEVI 3420006WL007279 LALITA DEVI 00165 IBKL0001747 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
32 PETERWAR JH-20-006-014-004/139148
(MAYAPUR) 		3420006000NRG23Z270520220154525 27/05/2022 RAJA RAM MANGHI 3420006WL007275 RAJA RAM MANGHI 00415 SBIN0001734 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
33 PETERWAR JH-20-006-009-001/24203
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154560 27/05/2022 KUNTI DEVI 3420006WL007276 KUNTI DEVI 00415 SBIN0002993 105 105 Rejected 27/05/2022 CMNE002,
34 PETERWAR JH-20-006-009-001/6853
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154605 27/05/2022 BAHADUR SOREN 3420006WL007277 BAHADUR SOREN 00415 SBIN0002993 105 105 Rejected 27/05/2022 CMNE002,
35 PETERWAR JH-20-006-010-003/939455
(DARID) 		3420006000NRG23Z270520220154611 27/05/2022 RADHA SOREN 3420006WL007278 RADHA SOREN 00415 SBIN0002993 120 120 Rejected 27/05/2022 CMNE002,
36 PETERWAR JH-20-006-014-004/139145
(MAYAPUR) 		3420006000NRG23Z270520220154522 27/05/2022 NARESH PRASAD HANSDA 3420006WL007275 NARESH PRASAD HANSDA 00415 SBIN0002993 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 420 420
37 PETERWAR JH-20-006-009-001/2491
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154562 27/05/2022 ASTAMI DEVI 3420006WL007276 ASTAMI DEVI 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
38 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154568 27/05/2022 RITA DEVI 3420006WL007276 RITA DEVI 00415 SBIN0007264 105 105 Rejected 27/05/2022 CMNE002,
39 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154588 27/05/2022 LALBABU MANJHI 3420006WL007276 LALBABU MANJHI 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
40 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154589 27/05/2022 SHANTI DEVI 3420006WL007276 SHANTI DEVI 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
41 PETERWAR JH-20-006-012-001/12587
(KHETKO) 		3420006000NRG23Z270520220154628 27/05/2022 DEVILAL MANJHI 3420006WL007279 DEVILAL MANJHI 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
42 PETERWAR JH-20-006-012-001/126013
(KHETKO) 		3420006000NRG23Z270520220154630 27/05/2022 SUDAN GANJHU 3420006WL007279 SUDAN GANJHU 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
43 PETERWAR JH-20-006-012-001/126124
(KHETKO) 		3420006000NRG23Z270520220154631 27/05/2022 ANIL MURMU 3420006WL007279 ANIL MURMU 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
44 PETERWAR JH-20-006-012-001/31624
(KHETKO) 		3420006000NRG23Z270520220154636 27/05/2022 ASHOK MURMU 3420006WL007279 ASHOK MURMU 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
45 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23Z270520220154637 27/05/2022 SANTOSH KUMAR 3420006WL007279 SANTOSH KUMAR 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 825 825
46 PETERWAR JH-20-006-007-002/267015
(CHANDO) 		3420006000NRG23Z270520220154505 27/05/2022 BANSHI RAJWAR 3420006WL007275 BANSHI RAJWAR 00415 SBIN0012548 90 90 Rejected 27/05/2022 CMNE002,
47 PETERWAR JH-20-006-007-002/267070
(CHANDO) 		3420006000NRG23Z270520220154507 27/05/2022 TEJU GHATWAR 3420006WL007275 TEJU GHATWAR 00415 SBIN0012548 90 90 Rejected 27/05/2022 CMNE002,
48 PETERWAR JH-20-006-007-002/267223
(CHANDO) 		3420006000NRG23Z270520220154509 27/05/2022 BHOLA GHATWAR 3420006WL007275 BHOLA GHATWAR 00415 SBIN0012548 90 90 Rejected 27/05/2022 CMNE002,
49 PETERWAR JH-20-006-007-002/267266
(CHANDO) 		3420006000NRG23Z270520220154512 27/05/2022 BISWANATH NAYAK 3420006WL007275 BISWANATH NAYAK 00415 SBIN0012548 90 90 Rejected 27/05/2022 CMNE002,
50 PETERWAR JH-20-006-007-002/7943
(CHANDO) 		3420006000NRG23Z270520220154517 27/05/2022 BHOLA GHATWAR 3420006WL007275 BHOLA GHATWAR 00415 SBIN0012548 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 450 450
51 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23Z270520220154501 27/05/2022 AMRIT MAHTO 3420006WL007275 AMRIT MAHTO 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
52 PETERWAR JH-20-006-007-002/24464
(CHANDO) 		3420006000NRG23Z270520220154502 27/05/2022 CHHOTELAL GHATWAR 3420006WL007275 CHHOTELAL GHATWAR 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
53 PETERWAR JH-20-006-007-002/24508
(CHANDO) 		3420006000NRG23Z270520220154503 27/05/2022 JATAL GHATWAR 3420006WL007275 JATAL GHATWAR 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
54 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23Z270520220154504 27/05/2022 SHANKAR MAHTO 3420006WL007275 SHANKAR MAHTO 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
55 PETERWAR JH-20-006-007-002/267224
(CHANDO) 		3420006000NRG23Z270520220154511 27/05/2022 GIRDHARI GHATWAR 3420006WL007275 GIRDHARI GHATWAR 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
56 PETERWAR JH-20-006-007-002/7084
(CHANDO) 		3420006000NRG23Z270520220154516 27/05/2022 ROHIT RAJAK 3420006WL007275 ROHIT RAJAK 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
57 PETERWAR JH-20-006-012-001/125959
(KHETKO) 		3420006000NRG23Z270520220154629 27/05/2022 SUNIL MURMU 3420006WL007279 SUNIL MURMU 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
58 PETERWAR JH-20-006-012-001/12640
(KHETKO) 		3420006000NRG23Z270520220154632 27/05/2022 BUNDANI DEVI 3420006WL007279 BUNDANI DEVI 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
59 PETERWAR JH-20-006-014-004/12827
(MAYAPUR) 		3420006000NRG23Z270520220154519 27/05/2022 RAMKUNWAR MANJHI 3420006WL007275 RAMKUNWAR MANJHI 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
60 PETERWAR JH-20-006-014-004/139146
(MAYAPUR) 		3420006000NRG23Z270520220154523 27/05/2022 LALCHAND MANGHI 3420006WL007275 LALCHAND MANGHI 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
61 PETERWAR JH-20-006-014-004/139147
(MAYAPUR) 		3420006000NRG23Z270520220154524 27/05/2022 DEV NARAYAN MANGHI 3420006WL007275 DEV NARAYAN MANGHI 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 990 990
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270522FTO_54155 Bank of Baroda BARB0JAINAM Jainamore 720
2 PETERWAR JH3420006_270522FTO_54155 BANK OF INDIA BKID0004717 BAGHMARA 90
3 PETERWAR JH3420006_270522FTO_54155 BANK OF INDIA BKID0004799 PETARBAR 1365
4 PETERWAR JH3420006_270522FTO_54155 BANK OF INDIA BKID0004883 KHAIRACHATAR 105
5 PETERWAR JH3420006_270522FTO_54155 BANK OF INDIA BKID0004893 JARIDIH BAZAR 180
6 PETERWAR JH3420006_270522FTO_54155 BANK OF INDIA BKID0005250 KAMLAPUR 180
7 PETERWAR JH3420006_270522FTO_54155 BANK OF INDIA BKID0005854 TENUGHAT 90
8 PETERWAR JH3420006_270522FTO_54155 BANK OF INDIA BKID0005964 BOI SADAM 105
9 PETERWAR JH3420006_270522FTO_54155 IDBI Bank IBKL0001747 Utasara 90
10 PETERWAR JH3420006_270522FTO_54155 State Bank of India SBIN0001734 B I AREA 90
11 PETERWAR JH3420006_270522FTO_54155 State Bank of India SBIN0002993 PETERBAR 420
12 PETERWAR JH3420006_270522FTO_54155 State Bank of India SBIN0007264 CHALKARI 825
13 PETERWAR JH3420006_270522FTO_54155 State Bank of India SBIN0012548 JENAMORE 450
14 PETERWAR JH3420006_270522FTO_54155 UCO Bank UCBA0002355 PETERWAR 990

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