Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_130422FTO_12796
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-20-006-013-001/11147
(KOH) 		3420006000NRG23Z090420220002470 13/04/2022 JAGESHWAR HEMBRAM 3420006WL000106 JAGESHWAR HEMBRAM 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
2 PETERWAR JH-20-006-013-001/11233
(KOH) 		3420006000NRG23Z090420220002476 13/04/2022 SANDEEP HEMBRAM 3420006WL000106 SANDEEP HEMBRAM 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
3 PETERWAR JH-20-006-013-001/11272
(KOH) 		3420006000NRG23Z090420220002481 13/04/2022 RUPANI DEVI 3420006WL000106 RUPANI DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
4 PETERWAR JH-20-006-013-001/3300432
(KOH) 		3420006000NRG23Z090420220002487 13/04/2022 KALACHAND HEMRAM 3420006WL000106 KALACHAND HEMRAM 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
5 PETERWAR JH-20-006-013-001/3300453
(KOH) 		3420006000NRG23Z090420220002488 13/04/2022 KULDEEP HEMBROM 3420006WL000106 KULDEEP HEMBROM 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
6 PETERWAR JH-20-006-013-001/330104
(KOH) 		3420006000NRG23Z090420220002489 13/04/2022 SATYENDRA HEMBRAM 3420006WL000106 SATYENDRA HEMBRAM 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
7 PETERWAR JH-20-006-013-002/10303
(KOH) 		3420006000NRG23Z120420220010219 13/04/2022 YASHWANT RAJAWAR 3420006WL000443 YASHWANT RAJAWAR 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
8 PETERWAR JH-20-006-013-002/10312
(KOH) 		3420006000NRG23Z120420220010221 13/04/2022 LALITA DEVI 3420006WL000443 LALITA DEVI 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
9 PETERWAR JH-20-006-013-002/10500
(KOH) 		3420006000NRG23Z120420220010226 13/04/2022 ISHWARI DEVI 3420006WL000443 ISHWARI DEVI 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
10 PETERWAR JH-20-006-013-002/25515
(KOH) 		3420006000NRG23Z120420220010229 13/04/2022 BHAGIRATH PD. RAJWAR 3420006WL000443 BHAGIRATH PD. RAJWAR 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
11 PETERWAR JH-20-006-013-002/3300278
(KOH) 		3420006000NRG23Z120420220010231 13/04/2022 Sandip mahto 3420006WL000443 Sandip mahto 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/14977
(ORDANA) 		3420006000NRG23Z120420220010292 13/04/2022 KALICHARAN MANJHI 3420006WL000447 KALICHARAN MANJHI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/14977
(ORDANA) 		3420006000NRG23Z120420220010293 13/04/2022 SAJOTI DEVI 3420006WL000447 SAJOTI DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/26013
(ORDANA) 		3420006000NRG23Z120420220010306 13/04/2022 MADHU DEVI 3420006WL000448 MADHU DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/285236
(ORDANA) 		3420006000NRG23Z120420220010307 13/04/2022 KAVITA DEVI 3420006WL000448 KAVITA DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/285266
(ORDANA) 		3420006000NRG23Z120420220010319 13/04/2022 BISHANU BHOGTA 3420006WL000449 BISHANU BHOGTA 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/285288
(ORDANA) 		3420006000NRG23Z120420220010298 13/04/2022 BIRENDRA MANJHI 3420006WL000447 BIRENDRA MANJHI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-004/285420
(ORDANA) 		3420006000NRG23Z120420220010349 13/04/2022 NUNIBALA DEVI 3420006WL000450 NUNIBALA DEVI 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
19 PETERWAR JH-20-006-018-002/416189
(PATAKI) 		3420006000NRG23Z110420220005541 13/04/2022 RAJDEV SINGH 3420006WL000261 RAJDEV SINGH 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
20 PETERWAR JH-20-006-018-004/10103
(PATAKI) 		3420006000NRG23Z110420220005544 13/04/2022 RAJESH YADAV 3420006WL000261 RAJESH YADAV 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
21 PETERWAR JH-20-006-018-004/10297
(PATAKI) 		3420006000NRG23Z110420220005558 13/04/2022 SITARAM SHARMA 3420006WL000261 SITARAM SHARMA 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
22 PETERWAR JH-20-006-018-004/10299
(PATAKI) 		3420006000NRG23Z110420220005559 13/04/2022 SHIV KUMAR 3420006WL000261 SHIV KUMAR 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
23 PETERWAR JH-20-006-018-004/15779
(PATAKI) 		3420006000NRG23Z110420220005755 13/04/2022 AJAY THAKUR 3420006WL000272 AJAY THAKUR 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
24 PETERWAR JH-20-006-019-001/192377
(PETARWAR) 		3420006000NRG23Z090420220003503 13/04/2022 SHIMA KUMARI 3420006WL000149 SHIMA KUMARI 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
SubTotal 2280 2280
25 PETERWAR JH-20-006-018-004/10183
(PATAKI) 		3420006000NRG23Z110420220005547 13/04/2022 BANDHAN SINGH 3420006WL000261 BANDHAN SINGH 00048 BKID0004836 90 90 Rejected 13/04/2022 CMNE002,
26 PETERWAR JH-20-006-018-004/10216
(PATAKI) 		3420006000NRG23Z110420220005750 13/04/2022 CHAMPA DEVI 3420006WL000272 CHAMPA DEVI 00048 BKID0004836 90 90 Rejected 13/04/2022 CMNE002,
27 PETERWAR JH-20-006-018-004/10260
(PATAKI) 		3420006000NRG23Z110420220005552 13/04/2022 MAMTA KUMARI 3420006WL000261 MAMTA KUMARI 00048 BKID0004836 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 270 270
28 PETERWAR JH-20-006-013-002/10328
(KOH) 		3420006000NRG23Z120420220010222 13/04/2022 JANAKI DEVI 3420006WL000443 JANAKI DEVI 00048 BKID0004991 105 105 Rejected 13/04/2022 CMNE002,
SubTotal 105 105
29 PETERWAR JH-20-006-018-002/416180
(PATAKI) 		3420006000NRG23Z110420220005540 13/04/2022 BISHAL PASWAN 3420006WL000261 BISHAL PASWAN 00048 BKID0005854 90 90 Rejected 13/04/2022 CMNE002,
30 PETERWAR JH-20-006-018-004/10173
(PATAKI) 		3420006000NRG23Z110420220005546 13/04/2022 SANJIT SINGH 3420006WL000261 SANJIT SINGH 00048 BKID0005854 90 90 Rejected 13/04/2022 CMNE002,
31 PETERWAR JH-20-006-018-004/10314
(PATAKI) 		3420006000NRG23Z110420220005751 13/04/2022 MAHESWAR MURMU 3420006WL000272 MAHESWAR MURMU 00048 BKID0005854 90 90 Rejected 13/04/2022 CMNE002,
32 PETERWAR JH-20-006-018-004/15780
(PATAKI) 		3420006000NRG23Z110420220005756 13/04/2022 KARU KAMAR 3420006WL000272 KARU KAMAR 00048 BKID0005854 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 360 360
33 PETERWAR JH-20-006-013-001/11080
(KOH) 		3420006000NRG23Z090420220002468 13/04/2022 RASOMUNI DEVI 3420006WL000106 RASOMUNI DEVI 00165 IBKL0001747 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 90 90
34 PETERWAR JH-20-006-013-001/11153
(KOH) 		3420006000NRG23Z090420220002471 13/04/2022 SHIBA MANJHI 3420006WL000106 SHIBA MANJHI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
35 PETERWAR JH-20-006-013-001/11159
(KOH) 		3420006000NRG23Z090420220002473 13/04/2022 SUKHRAM MANJHI 3420006WL000106 SUKHRAM MANJHI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
36 PETERWAR JH-20-006-013-001/11233
(KOH) 		3420006000NRG23Z090420220002475 13/04/2022 SUMITRA DEVI 3420006WL000106 SUMITRA DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
37 PETERWAR JH-20-006-013-001/11235
(KOH) 		3420006000NRG23Z090420220002478 13/04/2022 BRIJESH HEMBRAM 3420006WL000106 BRIJESH HEMBRAM 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
38 PETERWAR JH-20-006-013-001/11266
(KOH) 		3420006000NRG23Z090420220002480 13/04/2022 SONAMATI DEVI 3420006WL000106 SONAMATI DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
39 PETERWAR JH-20-006-013-002/10334
(KOH) 		3420006000NRG23Z120420220010223 13/04/2022 JAYANTI DEVI 3420006WL000443 JAYANTI DEVI 00415 SBIN0002993 105 105 Rejected 13/04/2022 CMNE002,
40 PETERWAR JH-20-006-015-001/15216
(ORDANA) 		3420006000NRG23Z120420220010305 13/04/2022 SUKARI DEVI 3420006WL000448 SUKARI DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
41 PETERWAR JH-20-006-015-001/285267
(ORDANA) 		3420006000NRG23Z120420220010320 13/04/2022 SANTOSH BHOGTA 3420006WL000449 SANTOSH BHOGTA 00415 SBIN0002993 105 105 Rejected 13/04/2022 CMNE002,
42 PETERWAR JH-20-006-015-001/285322
(ORDANA) 		3420006000NRG23Z120420220010299 13/04/2022 NAGIYA DEVI 3420006WL000447 NAGIYA DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
43 PETERWAR JH-20-006-015-004/10635
(ORDANA) 		3420006000NRG23Z120420220010323 13/04/2022 MALTI DEVI 3420006WL000449 MALTI DEVI 00415 SBIN0002993 105 105 Rejected 13/04/2022 CMNE002,
44 PETERWAR JH-20-006-015-004/26849
(ORDANA) 		3420006000NRG23Z120420220010309 13/04/2022 SAVITRI DEVI 3420006WL000448 SAVITRI DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
45 PETERWAR JH-20-006-015-004/285420
(ORDANA) 		3420006000NRG23Z120420220010348 13/04/2022 SHIKARI MAHTO 3420006WL000450 SHIKARI MAHTO 00415 SBIN0002993 105 105 Rejected 13/04/2022 CMNE002,
46 PETERWAR JH-20-006-018-003/4161205
(PATAKI) 		3420006000NRG23Z110420220005542 13/04/2022 RAJESH NAYAK 3420006WL000261 RAJESH NAYAK 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
47 PETERWAR JH-20-006-018-004/10102
(PATAKI) 		3420006000NRG23Z110420220005543 13/04/2022 LALKU YADAV 3420006WL000261 LALKU YADAV 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
48 PETERWAR JH-20-006-018-004/10255
(PATAKI) 		3420006000NRG23Z110420220005551 13/04/2022 RUPA DEVI 3420006WL000261 RUPA DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
49 PETERWAR JH-20-006-018-004/10264
(PATAKI) 		3420006000NRG23Z110420220005554 13/04/2022 FULWA DEVI 3420006WL000261 FULWA DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
50 PETERWAR JH-20-006-018-004/10277
(PATAKI) 		3420006000NRG23Z110420220005556 13/04/2022 ANJU DEVI 3420006WL000261 ANJU DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
51 PETERWAR JH-20-006-018-004/10315
(PATAKI) 		3420006000NRG23Z110420220005752 13/04/2022 SITA DEVI 3420006WL000272 SITA DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
52 PETERWAR JH-20-006-018-004/15792
(PATAKI) 		3420006000NRG23Z110420220005757 13/04/2022 MOHANI DEVI 3420006WL000272 MOHANI DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
53 PETERWAR JH-20-006-018-004/15845
(PATAKI) 		3420006000NRG23Z110420220005762 13/04/2022 SOMA DEVI 3420006WL000272 SOMA DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
54 PETERWAR JH-20-006-018-004/20004
(PATAKI) 		3420006000NRG23Z110420220005764 13/04/2022 SANTOSH KUMAR THAKUR 3420006WL000272 SANTOSH KUMAR THAKUR 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
55 PETERWAR JH-20-006-019-001/16767
(PETARWAR) 		3420006000NRG23Z090420220003502 13/04/2022 RENUKA WALA DEVI 3420006WL000149 RENUKA WALA DEVI 00415 SBIN0002993 105 105 Rejected 13/04/2022 CMNE002,
SubTotal 2055 2055
56 PETERWAR JH-20-006-008-001/5859
(CHALKARI NORTH) 		3420006000NRG23Z120420220012568 13/04/2022 KAMLI DEVI 3420006WL000576 KAMLI DEVI 00415 SBIN0007264 105 105 Rejected 13/04/2022 CMNE002,
SubTotal 105 105
57 PETERWAR JH-20-006-018-004/10313
(PATAKI) 		3420006000NRG23Z110420220005562 13/04/2022 KUNTI DEVI 3420006WL000261 KUNTI DEVI 00415 SBIN0012630 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 90 90
58 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23Z110420220006025 13/04/2022 AMRIT MAHTO 3420006WL000284 AMRIT MAHTO 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
59 PETERWAR JH-20-006-013-001/11159
(KOH) 		3420006000NRG23Z090420220002474 13/04/2022 RAJMATI DEVI 3420006WL000106 RAJMATI DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
60 PETERWAR JH-20-006-013-001/11234
(KOH) 		3420006000NRG23Z090420220002477 13/04/2022 BIHARI HEMBRAM 3420006WL000106 BIHARI HEMBRAM 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
61 PETERWAR JH-20-006-013-001/11266
(KOH) 		3420006000NRG23Z090420220002479 13/04/2022 MANOHAR MANJHI 3420006WL000106 MANOHAR MANJHI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
62 PETERWAR JH-20-006-013-001/3300202
(KOH) 		3420006000NRG23Z090420220002486 13/04/2022 GANGAMUNI DEVI 3420006WL000106 GANGAMUNI DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
63 PETERWAR JH-20-006-018-004/10105
(PATAKI) 		3420006000NRG23Z110420220005545 13/04/2022 MAHADAS MANJHI 3420006WL000261 MAHADAS MANJHI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
64 PETERWAR JH-20-006-018-004/10261
(PATAKI) 		3420006000NRG23Z110420220005553 13/04/2022 ANIL SINGH 3420006WL000261 ANIL SINGH 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
65 PETERWAR JH-20-006-018-004/10274
(PATAKI) 		3420006000NRG23Z110420220005555 13/04/2022 KHIRU SINGH 3420006WL000261 KHIRU SINGH 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
66 PETERWAR JH-20-006-018-004/10281
(PATAKI) 		3420006000NRG23Z110420220005557 13/04/2022 BASANTI DEVI 3420006WL000261 BASANTI DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
67 PETERWAR JH-20-006-018-004/10300
(PATAKI) 		3420006000NRG23Z110420220005560 13/04/2022 KARANTI DEVI 3420006WL000261 KARANTI DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
68 PETERWAR JH-20-006-018-004/10310
(PATAKI) 		3420006000NRG23Z110420220005561 13/04/2022 ABHIYA DEVI 3420006WL000261 ABHIYA DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
69 PETERWAR JH-20-006-018-004/10316
(PATAKI) 		3420006000NRG23Z110420220005753 13/04/2022 RINA DEVI 3420006WL000272 RINA DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
70 PETERWAR JH-20-006-018-004/10318
(PATAKI) 		3420006000NRG23Z110420220005754 13/04/2022 SHITAL DEVI 3420006WL000272 SHITAL DEVI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
71 PETERWAR JH-20-006-018-004/4161319
(PATAKI) 		3420006000NRG23Z110420220005765 13/04/2022 ASHA KUMARI 3420006WL000272 ASHA KUMARI 00462 UCBA0002355 90 90 Rejected 13/04/2022 CMNE002,
72 PETERWAR JH-20-006-019-001/192377
(PETARWAR) 		3420006000NRG23Z090420220003505 13/04/2022 ADITYA KUMAR RAJWAR 3420006WL000149 ADITYA KUMAR RAJWAR 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
73 PETERWAR JH-20-006-019-001/192377
(PETARWAR) 		3420006000NRG23Z090420220003504 13/04/2022 MANISHA KUMARI 3420006WL000149 MANISHA KUMARI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
SubTotal 1470 1470
Total 6825 6825

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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_12796 BANK OF INDIA BKID0004799 PETARBAR 2280
2 PETERWAR JH3420006_130422FTO_12796 BANK OF INDIA BKID0004836 SARAMBAZAR 270
3 PETERWAR JH3420006_130422FTO_12796 BANK OF INDIA BKID0004991 BARIYATU 105
4 PETERWAR JH3420006_130422FTO_12796 BANK OF INDIA BKID0005854 TENUGHAT 360
5 PETERWAR JH3420006_130422FTO_12796 IDBI Bank IBKL0001747 Utasara 90
6 PETERWAR JH3420006_130422FTO_12796 State Bank of India SBIN0002993 PETERBAR 2055
7 PETERWAR JH3420006_130422FTO_12796 State Bank of India SBIN0007264 CHALKARI 105
8 PETERWAR JH3420006_130422FTO_12796 State Bank of India SBIN0012630 GOLA 90
9 PETERWAR JH3420006_130422FTO_12796 UCO Bank UCBA0002355 PETERWAR 1470

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