Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:25:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_010422APB_FTO_1088
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-20-006-015-001/13182
(ORDANA) 		3420006000NRG22Z290320220749790 01/04/2022 BALE KARMALI 3420006WL072875 BALE KARMALI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
2 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG22Z210320220728044 01/04/2022 BALE KARMALI 3420006WL071561 BALE KARMALI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
3 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG22Z150320220716304 01/04/2022 BALE KARMALI 3420006WL070816 BALE KARMALI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/14167
(ORDANA) 		3420006000NRG22Z260320220744989 01/04/2022 SHOBHA DEVI 3420006WL072531 SHOBHA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/14392
(ORDANA) 		3420006000NRG22Z210320220728047 01/04/2022 GOVIND MANJHI 3420006WL071561 GOVIND MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/14392
(ORDANA) 		3420006000NRG22Z160320220724202 01/04/2022 GOVIND MANJHI 3420006WL071307 GOVIND MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/14402
(ORDANA) 		3420006000NRG22Z160320220724203 01/04/2022 SHUKU MANJHI 3420006WL071307 SHUKU MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/14402
(ORDANA) 		3420006000NRG22Z210320220728048 01/04/2022 SHUKU MANJHI 3420006WL071561 SHUKU MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/14525
(ORDANA) 		3420006000NRG22Z310320220770144 01/04/2022 CHETLAL MAHTO 3420006WL073830 CHETLAL MAHTO 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/14564
(ORDANA) 		3420006000NRG22Z310320220770145 01/04/2022 CHUNILAL MAHTO 3420006WL073830 CHUNILAL MAHTO 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/14567
(ORDANA) 		3420006000NRG22Z310320220770146 01/04/2022 DHANESHWAR MAHTO 3420006WL073830 DHANESHWAR MAHTO 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/14973
(ORDANA) 		3420006000NRG22Z290320220749836 01/04/2022 CHHUTU MANJHI 3420006WL072876 CHHUTU MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/14973
(ORDANA) 		3420006000NRG22Z210320220728003 01/04/2022 CHHUTU MANJHI 3420006WL071560 CHHUTU MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/14973
(ORDANA) 		3420006000NRG22Z150320220716243 01/04/2022 CHHUTU MANJHI 3420006WL070815 CHHUTU MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG22Z150320220716245 01/04/2022 BADO MANJHI 3420006WL070815 BADO MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG22Z210320220728005 01/04/2022 BADO MANJHI 3420006WL071560 BADO MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/15010
(ORDANA) 		3420006000NRG22Z210320220728006 01/04/2022 FULCHAND MURMU 3420006WL071560 FULCHAND MURMU 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/15010
(ORDANA) 		3420006000NRG22Z150320220716246 01/04/2022 FULCHAND MURMU 3420006WL070815 FULCHAND MURMU 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
19 PETERWAR JH-20-006-015-001/15013
(ORDANA) 		3420006000NRG22Z150320220716247 01/04/2022 BINOD KR. MURMU 3420006WL070815 BINOD KR. MURMU 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/15013
(ORDANA) 		3420006000NRG22Z210320220728007 01/04/2022 BINOD KR. MURMU 3420006WL071560 BINOD KR. MURMU 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/15022
(ORDANA) 		3420006000NRG22Z210320220728008 01/04/2022 DHANESHWAR MANJHI 3420006WL071560 DHANESHWAR MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/15022
(ORDANA) 		3420006000NRG22Z150320220716248 01/04/2022 DHANESHWAR MANJHI 3420006WL070815 DHANESHWAR MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
23 PETERWAR JH-20-006-015-001/15089
(ORDANA) 		3420006000NRG22Z150320220716310 01/04/2022 BIRAJI DEVI 3420006WL070816 BIRAJI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
24 PETERWAR JH-20-006-015-001/15163
(ORDANA) 		3420006000NRG22Z210320220728009 01/04/2022 SHIBU HANSDA 3420006WL071560 SHIBU HANSDA 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
25 PETERWAR JH-20-006-015-001/15213
(ORDANA) 		3420006000NRG22Z150320220716311 01/04/2022 ARJUN KAMAR 3420006WL070816 ARJUN KAMAR 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
26 PETERWAR JH-20-006-015-001/15224
(ORDANA) 		3420006000NRG22Z150320220716340 01/04/2022 LALKI DEVI 3420006WL070817 LALKI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
27 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22Z150320220716313 01/04/2022 ASHOK GHANSHI 3420006WL070816 ASHOK GHANSHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
28 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22Z210320220728053 01/04/2022 ASHOK GHANSHI 3420006WL071561 ASHOK GHANSHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
29 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22Z290320220749793 01/04/2022 ASHOK GHANSHI 3420006WL072875 ASHOK GHANSHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
30 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22Z210320220728054 01/04/2022 RILA DEVI 3420006WL071561 RILA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
31 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22Z150320220716314 01/04/2022 RILA DEVI 3420006WL070816 RILA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
32 PETERWAR JH-20-006-015-001/15336
(ORDANA) 		3420006000NRG22Z260320220744990 01/04/2022 KAMLESH GHANSI 3420006WL072531 KAMLESH GHANSI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
33 PETERWAR JH-20-006-015-001/15336
(ORDANA) 		3420006000NRG22Z300320220760217 01/04/2022 KAMLESH GHANSI 3420006WL073399 KAMLESH GHANSI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
34 PETERWAR JH-20-006-015-001/15365
(ORDANA) 		3420006000NRG22Z260320220744960 01/04/2022 BUDHANI DEVI 3420006WL072530 BUDHANI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
35 PETERWAR JH-20-006-015-001/15404
(ORDANA) 		3420006000NRG22Z260320220744993 01/04/2022 KALESH KARMALI 3420006WL072531 KALESH KARMALI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
36 PETERWAR JH-20-006-015-001/15433
(ORDANA) 		3420006000NRG22Z290320220749840 01/04/2022 BIMALA DEVI 3420006WL072876 BIMALA DEVI 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
37 PETERWAR JH-20-006-015-001/15433
(ORDANA) 		3420006000NRG22Z150320220716254 01/04/2022 BIMALA DEVI 3420006WL070815 BIMALA DEVI 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
38 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG22Z150320220716256 01/04/2022 BALDEV MANJHI 3420006WL070815 BALDEV MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
39 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG22Z210320220728010 01/04/2022 BALDEV MANJHI 3420006WL071560 BALDEV MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
40 PETERWAR JH-20-006-015-001/20154
(ORDANA) 		3420006000NRG22Z150320220716316 01/04/2022 PAHALU MAHTO 3420006WL070816 PAHALU MAHTO 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
41 PETERWAR JH-20-006-015-002/14089
(ORDANA) 		3420006000NRG22Z170320220725360 01/04/2022 DEV KUMAR MAHTO 3420006WL071383 DEV KUMAR MAHTO 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
42 PETERWAR JH-20-006-015-002/14742
(ORDANA) 		3420006000NRG22Z170320220725371 01/04/2022 PUNAM DEVI 3420006WL071384 PUNAM DEVI 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
43 PETERWAR JH-20-006-015-002/14834
(ORDANA) 		3420006000NRG22Z160320220724212 01/04/2022 VIJAY RAJWAR 3420006WL071307 VIJAY RAJWAR 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
44 PETERWAR JH-20-006-015-002/14840
(ORDANA) 		3420006000NRG22Z160320220724213 01/04/2022 JANAKI KAMAR 3420006WL071307 JANAKI KAMAR 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
45 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG22Z160320220724214 01/04/2022 BUDHANI DEVI 3420006WL071307 BUDHANI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
46 PETERWAR JH-20-006-015-002/14905
(ORDANA) 		3420006000NRG22Z170320220725363 01/04/2022 SHAKUNTALA DEVI 3420006WL071383 SHAKUNTALA DEVI 00048 BKID0004799 135 135 Rejected 04/04/2022 CMNE002,
47 PETERWAR JH-20-006-015-002/25750
(ORDANA) 		3420006000NRG22Z170320220725364 01/04/2022 TILESHWARI DEVI 3420006WL071383 TILESHWARI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
48 PETERWAR JH-20-006-015-002/25751
(ORDANA) 		3420006000NRG22Z170320220725373 01/04/2022 SOMARI DEVI 3420006WL071384 SOMARI DEVI 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
49 PETERWAR JH-20-006-015-004/14696
(ORDANA) 		3420006000NRG22Z150320220716269 01/04/2022 CHHUTU DEVI 3420006WL070815 CHHUTU DEVI 00048 BKID0004799 189 189 Rejected 04/04/2022 CMNE002,
SubTotal 8154 8154
50 PETERWAR JH-20-006-003-002/26248
(ARAJUA) 		3420006000NRG22Z260320220744954 01/04/2022 MANGARI DEVI 3420006WL072530 MANGARI DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
51 PETERWAR JH-20-006-003-002/26248
(ARAJUA) 		3420006000NRG22Z310320220769960 01/04/2022 MANGARI DEVI 3420006WL073817 MANGARI DEVI 00415 SBIN0002993 27 27 Rejected 04/04/2022 CMNE002,
52 PETERWAR JH-20-006-003-002/2941
(ARAJUA) 		3420006000NRG22Z310320220769961 01/04/2022 RAJESH KR. MARANDI 3420006WL073817 RAJESH KR. MARANDI 00415 SBIN0002993 27 27 Rejected 04/04/2022 CMNE002,
53 PETERWAR JH-20-006-003-002/2941
(ARAJUA) 		3420006000NRG22Z260320220744957 01/04/2022 RAJESH KR. MARANDI 3420006WL072530 RAJESH KR. MARANDI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
54 PETERWAR JH-20-006-015-001/14480
(ORDANA) 		3420006000NRG22Z310320220770142 01/04/2022 GANESH MAHTO 3420006WL073830 GANESH MAHTO 00415 SBIN0002993 189 189 Rejected 04/04/2022 CMNE002,
55 PETERWAR JH-20-006-015-001/15226
(ORDANA) 		3420006000NRG22Z150320220716341 01/04/2022 FULO DEVI 3420006WL070817 FULO DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
56 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG22Z150320220716315 01/04/2022 SANJAY SINGH 3420006WL070816 SANJAY SINGH 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
57 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG22Z290320220749794 01/04/2022 SANJAY SINGH 3420006WL072875 SANJAY SINGH 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
58 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG22Z210320220728055 01/04/2022 SANJAY SINGH 3420006WL071561 SANJAY SINGH 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
59 PETERWAR JH-20-006-015-001/15601
(ORDANA) 		3420006000NRG22Z210320220728011 01/04/2022 NUNIBALA DEVI 3420006WL071560 NUNIBALA DEVI 00415 SBIN0002993 189 189 Rejected 04/04/2022 CMNE002,
60 PETERWAR JH-20-006-015-001/1572
(ORDANA) 		3420006000NRG22Z260320220744995 01/04/2022 MAHILAL KARMALI 3420006WL072531 MAHILAL KARMALI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
61 PETERWAR JH-20-006-015-001/1572
(ORDANA) 		3420006000NRG22Z300320220760220 01/04/2022 MAHILAL KARMALI 3420006WL073399 MAHILAL KARMALI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
62 PETERWAR JH-20-006-015-001/1572
(ORDANA) 		3420006000NRG22Z300320220760221 01/04/2022 SAHODARI DEVI 3420006WL073399 SAHODARI DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
63 PETERWAR JH-20-006-015-001/1572
(ORDANA) 		3420006000NRG22Z260320220744996 01/04/2022 SAHODARI DEVI 3420006WL072531 SAHODARI DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
64 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG22Z160320220724211 01/04/2022 YOGENDRA RAJWAR 3420006WL071307 YOGENDRA RAJWAR 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
65 PETERWAR JH-20-006-015-002/14809
(ORDANA) 		3420006000NRG22Z170320220725361 01/04/2022 SHILA DEVI 3420006WL071383 SHILA DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
66 PETERWAR JH-20-006-015-002/14831
(ORDANA) 		3420006000NRG22Z150320220716328 01/04/2022 KARUNA DEVI 3420006WL070816 KARUNA DEVI 00415 SBIN0002993 189 189 Rejected 04/04/2022 CMNE002,
67 PETERWAR JH-20-006-015-002/14887
(ORDANA) 		3420006000NRG22Z170320220725362 01/04/2022 ANJANI DEVI 3420006WL071383 ANJANI DEVI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
68 PETERWAR JH-20-006-015-002/25752
(ORDANA) 		3420006000NRG22Z170320220725374 01/04/2022 SARITA DEVI 3420006WL071384 SARITA DEVI 00415 SBIN0002993 189 189 Rejected 04/04/2022 CMNE002,
69 PETERWAR JH-20-006-015-004/14688
(ORDANA) 		3420006000NRG22Z150320220716345 01/04/2022 SABITA BHOGTA 3420006WL070817 SABITA BHOGTA 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
70 PETERWAR JH-20-006-015-004/14750
(ORDANA) 		3420006000NRG22Z290320220749806 01/04/2022 GHUJA GANJHU 3420006WL072875 GHUJA GANJHU 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 3240 3240
Total 11394 11394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_010422APB_FTO_1088 BANK OF INDIA BKID0004799 PETARBAR 8154
2 PETERWAR JH3420006015_010422APB_FTO_1088 State Bank of India SBIN0002993 PETERBAR 3240

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