Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_100522FTO_41228
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-20-006-014-001/13902
(MAYAPUR) 		3420006000NRG23Z100520220116478 10/05/2022 BASO DEVI 3420006WL005549 BASO DEVI 00048 BKID0004799 75 75 Rejected 10/05/2022 CMNE002,
2 PETERWAR JH-20-006-014-002/13093
(MAYAPUR) 		3420006000NRG23Z100520220116481 10/05/2022 DINESH GANJHU 3420006WL005549 DINESH GANJHU 00048 BKID0004799 75 75 Rejected 10/05/2022 CMNE002,
3 PETERWAR JH-20-006-014-002/24666
(MAYAPUR) 		3420006000NRG23Z100520220116101 10/05/2022 BHUNESHWAR MANJHI 3420006WL005522 BHUNESHWAR MANJHI 00048 BKID0004799 105 105 Rejected 10/05/2022 CMNE002,
4 PETERWAR JH-20-006-014-004/139084
(MAYAPUR) 		3420006000NRG23Z100520220116002 10/05/2022 SARUBALA DEVI 3420006WL005517 SARUBALA DEVI 00048 BKID0004799 105 105 Rejected 10/05/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/14989
(ORDANA) 		3420006000NRG23Z100520220116502 10/05/2022 MOTILAL MANJHI 3420006WL005550 MOTILAL MANJHI 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/15138
(ORDANA) 		3420006000NRG23Z100520220116508 10/05/2022 GURKU MANJHI 3420006WL005550 GURKU MANJHI 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/15160
(ORDANA) 		3420006000NRG23Z100520220116510 10/05/2022 SHANTI DEVI 3420006WL005550 SHANTI DEVI 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/285284
(ORDANA) 		3420006000NRG23Z100520220116512 10/05/2022 AMIT KUAMR MAHTO 3420006WL005550 AMIT KUAMR MAHTO 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/285578
(ORDANA) 		3420006000NRG23Z100520220116513 10/05/2022 SHIV KUMAR PANDEY 3420006WL005550 SHIV KUMAR PANDEY 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
10 PETERWAR JH-20-006-015-004/285276
(ORDANA) 		3420006000NRG23Z100520220116516 10/05/2022 MAHENDRA KUMAR MAHTO 3420006WL005550 MAHENDRA KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
11 PETERWAR JH-20-006-020-002/2021344
(SADMAKALA) 		3420006000NRG23Z090520220115384 10/05/2022 RAJESH KUMAR 3420006WL005485 RAJESH KUMAR 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
12 PETERWAR JH-20-006-020-002/2021354
(SADMAKALA) 		3420006000NRG23Z090520220115385 10/05/2022 MAMTA KUMARI 3420006WL005485 MAMTA KUMARI 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
13 PETERWAR JH-20-006-020-002/2021355
(SADMAKALA) 		3420006000NRG23Z090520220115386 10/05/2022 SANGITA KUMARI 3420006WL005485 SANGITA KUMARI 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
14 PETERWAR JH-20-006-020-002/2021360
(SADMAKALA) 		3420006000NRG23Z090520220115387 10/05/2022 DULALI KUMARI 3420006WL005485 DULALI KUMARI 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
15 PETERWAR JH-20-006-020-003/202186
(SADMAKALA) 		3420006000NRG23Z090520220115401 10/05/2022 GITA DEVI 3420006WL005485 GITA DEVI 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
16 PETERWAR JH-20-006-020-004/2021476
(SADMAKALA) 		3420006000NRG23Z090520220115404 10/05/2022 ANITA DEVI 3420006WL005485 ANITA DEVI 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
17 PETERWAR JH-20-006-020-004/2021477
(SADMAKALA) 		3420006000NRG23Z090520220115405 10/05/2022 BIHARI LAL SAW 3420006WL005485 BIHARI LAL SAW 00048 BKID0004799 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 1530 1530
18 PETERWAR JH-20-006-020-004/2021477
(SADMAKALA) 		3420006000NRG23Z090520220115406 10/05/2022 ANITA KUMARI 3420006WL005485 ANITA KUMARI 00048 BKID0004808 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
19 PETERWAR JH-20-006-009-001/6182
(CHALKARI SOUTH) 		3420006000NRG23Z100520220116450 10/05/2022 HAKIM MANJHI 3420006WL005546 HAKIM MANJHI 00048 BKID0004893 15 15 Rejected 10/05/2022 CMNE002,
SubTotal 15 15
20 PETERWAR JH-20-006-014-001/138864
(MAYAPUR) 		3420006000NRG23Z100520220116076 10/05/2022 VINOD MANJHI 3420006WL005521 VINOD MANJHI 00048 BKID0005250 90 90 Rejected 10/05/2022 CMNE002,
21 PETERWAR JH-20-006-014-001/138865
(MAYAPUR) 		3420006000NRG23Z100520220116077 10/05/2022 RAVINDRA HANSDA 3420006WL005521 RAVINDRA HANSDA 00048 BKID0005250 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 180 180
22 PETERWAR JH-20-006-009-001/31636
(CHALKARI SOUTH) 		3420006000NRG23Z100520220116449 10/05/2022 SURENDRA HEMBRAM 3420006WL005546 SURENDRA HEMBRAM 00048 BKID0005854 15 15 Rejected 10/05/2022 CMNE002,
23 PETERWAR JH-20-006-014-002/126
(MAYAPUR) 		3420006000NRG23Z100520220116480 10/05/2022 RATHO GANJHU 3420006WL005549 RATHO GANJHU 00048 BKID0005854 75 75 Rejected 10/05/2022 CMNE002,
24 PETERWAR JH-20-006-014-002/126
(MAYAPUR) 		3420006000NRG23Z100520220116479 10/05/2022 SARITA DEVI 3420006WL005549 SARITA DEVI 00048 BKID0005854 75 75 Rejected 10/05/2022 CMNE002,
SubTotal 165 165
25 PETERWAR JH-20-006-014-002/13094
(MAYAPUR) 		3420006000NRG23Z100520220116482 10/05/2022 BINDIYA DEVI 3420006WL005549 BINDIYA DEVI 00165 IBKL0001747 75 75 Rejected 10/05/2022 CMNE002,
SubTotal 75 75
26 PETERWAR JH-20-006-014-001/13617
(MAYAPUR) 		3420006000NRG23Z100520220116069 10/05/2022 BABULALMANJHI 3420006WL005521 BABULALMANJHI 00415 SBIN0002993 90 90 Rejected 10/05/2022 CMNE002,
27 PETERWAR JH-20-006-014-002/24655
(MAYAPUR) 		3420006000NRG23Z100520220116099 10/05/2022 BIHARI MANJHI 3420006WL005522 BIHARI MANJHI 00415 SBIN0002993 105 105 Rejected 10/05/2022 CMNE002,
28 PETERWAR JH-20-006-020-002/20133
(SADMAKALA) 		3420006000NRG23Z090520220115377 10/05/2022 BABURAM MAHTO 3420006WL005485 BABURAM MAHTO 00415 SBIN0002993 90 90 Rejected 10/05/2022 CMNE002,
29 PETERWAR JH-20-006-020-002/202151
(SADMAKALA) 		3420006000NRG23Z090520220115388 10/05/2022 RITVARAN MAHTO 3420006WL005485 RITVARAN MAHTO 00415 SBIN0002993 90 90 Rejected 10/05/2022 CMNE002,
30 PETERWAR JH-20-006-020-003/202153
(SADMAKALA) 		3420006000NRG23Z090520220115399 10/05/2022 ANJU DEVI 3420006WL005485 ANJU DEVI 00415 SBIN0002993 90 90 Rejected 10/05/2022 CMNE002,
31 PETERWAR JH-20-006-020-003/202189
(SADMAKALA) 		3420006000NRG23Z090520220115402 10/05/2022 SARSWATI DEVI 3420006WL005485 SARSWATI DEVI 00415 SBIN0002993 90 90 Rejected 10/05/2022 CMNE002,
32 PETERWAR JH-20-006-020-004/2021476
(SADMAKALA) 		3420006000NRG23Z090520220115403 10/05/2022 MUKESH KUMAR SAW 3420006WL005485 MUKESH KUMAR SAW 00415 SBIN0002993 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 645 645
33 PETERWAR JH-20-006-014-002/13063
(MAYAPUR) 		3420006000NRG23Z100520220116095 10/05/2022 NAMITA DEVI 3420006WL005522 NAMITA DEVI 00415 SBIN0003230 105 105 Rejected 10/05/2022 CMNE002,
SubTotal 105 105
34 PETERWAR JH-20-006-007-001/267256
(CHANDO) 		3420006000NRG23Z100520220116445 10/05/2022 BALKRISHNA SINGH 3420006WL005546 BALKRISHNA SINGH 00415 SBIN0007264 15 15 Rejected 10/05/2022 CMNE002,
SubTotal 15 15
35 PETERWAR JH-20-006-014-001/13658
(MAYAPUR) 		3420006000NRG23Z100520220115990 10/05/2022 SUSHAMA DEVI 3420006WL005517 SUSHAMA DEVI 00415 SBIN0RRVCGB 105 105 Rejected 10/05/2022 CMNE002,
SubTotal 105 105
36 PETERWAR JH-20-006-014-001/13053
(MAYAPUR) 		3420006000NRG23Z100520220116067 10/05/2022 DHANESHWAR MANJHI 3420006WL005521 DHANESHWAR MANJHI 00462 UCBA0002355 90 90 Rejected 10/05/2022 CMNE002,
37 PETERWAR JH-20-006-014-001/13555
(MAYAPUR) 		3420006000NRG23Z100520220115986 10/05/2022 BABITA DEVI 3420006WL005517 BABITA DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
38 PETERWAR JH-20-006-014-001/13655
(MAYAPUR) 		3420006000NRG23Z100520220115987 10/05/2022 JHUMARI DEVI 3420006WL005517 JHUMARI DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
39 PETERWAR JH-20-006-014-001/13655
(MAYAPUR) 		3420006000NRG23Z100520220115988 10/05/2022 SHANICHAR KARMALI 3420006WL005517 SHANICHAR KARMALI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
40 PETERWAR JH-20-006-014-001/13657
(MAYAPUR) 		3420006000NRG23Z100520220115989 10/05/2022 NUNIBALA DEVI 3420006WL005517 NUNIBALA DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
41 PETERWAR JH-20-006-014-001/13658
(MAYAPUR) 		3420006000NRG23Z100520220115991 10/05/2022 DUKHU KARMALI 3420006WL005517 DUKHU KARMALI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
42 PETERWAR JH-20-006-014-001/13850
(MAYAPUR) 		3420006000NRG23Z100520220116093 10/05/2022 FUDU DEVI 3420006WL005522 FUDU DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
43 PETERWAR JH-20-006-014-001/13878
(MAYAPUR) 		3420006000NRG23Z100520220115992 10/05/2022 PINKI DEVI 3420006WL005517 PINKI DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
44 PETERWAR JH-20-006-014-001/24694
(MAYAPUR) 		3420006000NRG23Z100520220116078 10/05/2022 KARTIK MANJHI 3420006WL005521 KARTIK MANJHI 00462 UCBA0002355 90 90 Rejected 10/05/2022 CMNE002,
45 PETERWAR JH-20-006-014-001/26181
(MAYAPUR) 		3420006000NRG23Z100520220115993 10/05/2022 SUNDARI DEVI 3420006WL005517 SUNDARI DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
46 PETERWAR JH-20-006-014-001/28013
(MAYAPUR) 		3420006000NRG23Z100520220115994 10/05/2022 BINA DEVI 3420006WL005517 BINA DEVI 00462 UCBA0002355 30 30 Rejected 10/05/2022 CMNE002,
47 PETERWAR JH-20-006-014-001/30082
(MAYAPUR) 		3420006000NRG23Z100520220116080 10/05/2022 DEVILAL MANJHI 3420006WL005521 DEVILAL MANJHI 00462 UCBA0002355 90 90 Rejected 10/05/2022 CMNE002,
48 PETERWAR JH-20-006-014-002/13063
(MAYAPUR) 		3420006000NRG23Z100520220116094 10/05/2022 SEWALAL KISKU 3420006WL005522 SEWALAL KISKU 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
49 PETERWAR JH-20-006-014-002/13115
(MAYAPUR) 		3420006000NRG23Z100520220116096 10/05/2022 JHAGARU GANJHU 3420006WL005522 JHAGARU GANJHU 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
50 PETERWAR JH-20-006-014-002/13136
(MAYAPUR) 		3420006000NRG23Z100520220116081 10/05/2022 GANGAMUNI DEVI 3420006WL005521 GANGAMUNI DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
51 PETERWAR JH-20-006-014-002/24640
(MAYAPUR) 		3420006000NRG23Z100520220116098 10/05/2022 SABITRI DEVI 3420006WL005522 SABITRI DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
52 PETERWAR JH-20-006-014-002/24640
(MAYAPUR) 		3420006000NRG23Z100520220116097 10/05/2022 SAHEBRAM MANJHI 3420006WL005522 SAHEBRAM MANJHI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
53 PETERWAR JH-20-006-014-002/24655
(MAYAPUR) 		3420006000NRG23Z100520220116100 10/05/2022 RASMUNI DEVI 3420006WL005522 RASMUNI DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
54 PETERWAR JH-20-006-014-002/24666
(MAYAPUR) 		3420006000NRG23Z100520220116102 10/05/2022 SABITRI DEVI 3420006WL005522 SABITRI DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
55 PETERWAR JH-20-006-014-003/13258
(MAYAPUR) 		3420006000NRG23Z100520220116116 10/05/2022 SARSAWATI DEVI 3420006WL005523 SARSAWATI DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
56 PETERWAR JH-20-006-014-004/12798
(MAYAPUR) 		3420006000NRG23Z100520220115996 10/05/2022 BABUNATH MANJHI 3420006WL005517 BABUNATH MANJHI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
57 PETERWAR JH-20-006-014-004/12800
(MAYAPUR) 		3420006000NRG23Z100520220115997 10/05/2022 MAHESH KARMALI 3420006WL005517 MAHESH KARMALI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
58 PETERWAR JH-20-006-014-004/12856
(MAYAPUR) 		3420006000NRG23Z100520220116000 10/05/2022 SONARAM MANJHI 3420006WL005517 SONARAM MANJHI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
59 PETERWAR JH-20-006-014-004/139084
(MAYAPUR) 		3420006000NRG23Z100520220116001 10/05/2022 RAJBAL MANJHI 3420006WL005517 RAJBAL MANJHI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
60 PETERWAR JH-20-006-014-004/139091
(MAYAPUR) 		3420006000NRG23Z100520220116003 10/05/2022 SHAKUNTLA DEVI 3420006WL005517 SHAKUNTLA DEVI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
61 PETERWAR JH-20-006-014-004/28005
(MAYAPUR) 		3420006000NRG23Z100520220116005 10/05/2022 MOTILAL MANJHI 3420006WL005517 MOTILAL MANJHI 00462 UCBA0002355 105 105 Rejected 10/05/2022 CMNE002,
SubTotal 2610 2610
62 PETERWAR JH-20-006-014-002/13092
(MAYAPUR) 		3420006000NRG23Z100520220115995 10/05/2022 bigan ganjhu 3420006WL005517 bigan ganjhu 00666 IDFB0040101 15 15 Rejected 10/05/2022 CMNE002,
63 PETERWAR JH-20-006-020-003/2021353
(SADMAKALA) 		3420006000NRG23Z090520220115397 10/05/2022 SHULOCHANA DEVI 3420006WL005485 SHULOCHANA DEVI 00666 IDFB0040101 90 90 Rejected 10/05/2022 CMNE002,
64 PETERWAR JH-20-006-020-003/202149
(SADMAKALA) 		3420006000NRG23Z090520220115398 10/05/2022 CHARAN MAHTO 3420006WL005485 CHARAN MAHTO 00666 IDFB0040101 90 90 Rejected 10/05/2022 CMNE002,
65 PETERWAR JH-20-006-020-003/202155
(SADMAKALA) 		3420006000NRG23Z090520220115400 10/05/2022 CHINTA DEVI 3420006WL005485 CHINTA DEVI 00666 IDFB0040101 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 285 285
Total 5820 5820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_100522FTO_41228 BANK OF INDIA BKID0004799 PETARBAR 1530
2 PETERWAR JH3420006_100522FTO_41228 BANK OF INDIA BKID0004808 NAWADIH 90
3 PETERWAR JH3420006_100522FTO_41228 BANK OF INDIA BKID0004893 JARIDIH BAZAR 15
4 PETERWAR JH3420006_100522FTO_41228 BANK OF INDIA BKID0005250 KAMLAPUR 180
5 PETERWAR JH3420006_100522FTO_41228 BANK OF INDIA BKID0005854 TENUGHAT 165
6 PETERWAR JH3420006_100522FTO_41228 IDBI Bank IBKL0001747 Utasara 75
7 PETERWAR JH3420006_100522FTO_41228 State Bank of India SBIN0002993 PETERBAR 645
8 PETERWAR JH3420006_100522FTO_41228 State Bank of India SBIN0003230 TENUGHAT 105
9 PETERWAR JH3420006_100522FTO_41228 State Bank of India SBIN0007264 CHALKARI 15
10 PETERWAR JH3420006_100522FTO_41228 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 105
11 PETERWAR JH3420006_100522FTO_41228 UCO Bank UCBA0002355 PETERWAR 2610
12 PETERWAR JH3420006_100522FTO_41228 IDFC Bank IDFB0040101 NAMAN CHAMBERS 285

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