Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_020422APB_FTO_3925
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-20-006-010-001/22384
(DARID) 		3420006000NRG22Z010420220773484 02/04/2022 YUGESH MAHTO 3420006WL074028 YUGESH MAHTO 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-010-001/22393
(DARID) 		3420006000NRG22Z290320220749921 02/04/2022 GULABI DEVI 3420006WL072881 GULABI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-010-001/22393
(DARID) 		3420006000NRG22Z210320220730343 02/04/2022 GULABI DEVI 3420006WL071668 GULABI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-010-001/22414
(DARID) 		3420006000NRG22Z010420220774211 02/04/2022 ANIL KARMALI 3420006WL074080 ANIL KARMALI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-010-001/24995
(DARID) 		3420006000NRG22Z010420220773487 02/04/2022 Nirmala devi 3420006WL074028 Nirmala devi 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-010-001/24998
(DARID) 		3420006000NRG22Z010420220773488 02/04/2022 TILAK DHARI PRAJAPATI 3420006WL074028 TILAK DHARI PRAJAPATI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-010-001/9521
(DARID) 		3420006000NRG22Z210320220730617 02/04/2022 SAYRA KHATUN 3420006WL071687 SAYRA KHATUN 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-010-004/9071
(DARID) 		3420006000NRG22Z240320220740126 02/04/2022 SUNITA DEVI 3420006WL072247 SUNITA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-010-004/9384
(DARID) 		3420006000NRG22Z150320220714153 02/04/2022 JALIL ANSARI 3420006WL070710 JALIL ANSARI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-010-004/939491
(DARID) 		3420006000NRG22Z210320220730366 02/04/2022 LAKHI DEVI 3420006WL071669 LAKHI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-010-004/939491
(DARID) 		3420006000NRG22Z290320220749927 02/04/2022 LAKHI DEVI 3420006WL072881 LAKHI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-019-001/17050
(PETARWAR) 		3420006000NRG22Z010420220773466 02/04/2022 RAM JIWAN MAHTHA 3420006WL074027 RAM JIWAN MAHTHA 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 2241 2241
13 PETERWAR JH-20-006-010-001/28233
(DARID) 		3420006000NRG22Z010420220773490 02/04/2022 KAPIL KAMAR 3420006WL074028 KAPIL KAMAR 00165 IBKL0001747 189 189 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-010-003/9010
(DARID) 		3420006000NRG22Z160320220724171 02/04/2022 SOMALI DEVI 3420006WL071305 SOMALI DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-010-003/939423
(DARID) 		3420006000NRG22Z160320220724173 02/04/2022 SHANTI DEVI 3420006WL071305 SHANTI DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-010-004/24807
(DARID) 		3420006000NRG22Z240320220739955 02/04/2022 RASAWA DEVI 3420006WL072237 RASAWA DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-010-004/24817
(DARID) 		3420006000NRG22Z240320220739956 02/04/2022 DASHMI DEVI 3420006WL072237 DASHMI DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-010-004/27092
(DARID) 		3420006000NRG22Z010420220773455 02/04/2022 VYASMUNI DEVI 3420006WL074026 VYASMUNI DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-010-004/9154
(DARID) 		3420006000NRG22Z210320220730620 02/04/2022 PARWATI DEVI 3420006WL071687 PARWATI DEVI 00165 IBKL0001747 189 189 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-010-004/9156
(DARID) 		3420006000NRG22Z240320220740127 02/04/2022 BAHAMUNI DEVI 3420006WL072247 BAHAMUNI DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-010-004/9171
(DARID) 		3420006000NRG22Z240320220739958 02/04/2022 MINA DEVI 3420006WL072237 MINA DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-010-004/939420
(DARID) 		3420006000NRG22Z240320220739943 02/04/2022 FULESHWARI DEVI 3420006WL072235 FULESHWARI DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-010-004/939428
(DARID) 		3420006000NRG22Z240320220740128 02/04/2022 GULANJI KUMARI 3420006WL072247 GULANJI KUMARI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-010-004/939521
(DARID) 		3420006000NRG22Z240320220739944 02/04/2022 SUNITA DEVI 3420006WL072235 SUNITA DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-010-004/939530
(DARID) 		3420006000NRG22Z240320220739959 02/04/2022 CHITMUNI DEVI 3420006WL072237 CHITMUNI DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 2160 2160
26 PETERWAR JH-20-006-010-001/22384
(DARID) 		3420006000NRG22Z010420220773483 02/04/2022 CHARO DEVI 3420006WL074028 CHARO DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-010-001/939538
(DARID) 		3420006000NRG22Z240320220740170 02/04/2022 LILA DEVI 3420006WL072253 LILA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-010-002/9435
(DARID) 		3420006000NRG22Z010420220773463 02/04/2022 SUBODH KUMAR 3420006WL074027 SUBODH KUMAR 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-010-003/8932
(DARID) 		3420006000NRG22Z150320220714137 02/04/2022 RAJMANI DEVI 3420006WL070709 RAJMANI DEVI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-010-003/8935
(DARID) 		3420006000NRG22Z150320220714139 02/04/2022 ISHORI DEVI 3420006WL070709 ISHORI DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-010-003/8981
(DARID) 		3420006000NRG22Z150320220714140 02/04/2022 CHARAKA MANJHI 3420006WL070709 CHARAKA MANJHI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-010-003/8981
(DARID) 		3420006000NRG22Z150320220714141 02/04/2022 SUBHADRA DEVI 3420006WL070709 SUBHADRA DEVI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-010-004/9157
(DARID) 		3420006000NRG22Z240320220739957 02/04/2022 SIMOTI DEVI 3420006WL072237 SIMOTI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-019-001/16859
(PETARWAR) 		3420006000NRG22Z010420220773464 02/04/2022 SUBASH SAW 3420006WL074027 SUBASH SAW 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-019-001/192208
(PETARWAR) 		3420006000NRG22Z010420220773467 02/04/2022 SANJAY MAHTHA 3420006WL074027 SANJAY MAHTHA 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 1863 1863
36 PETERWAR JH-20-006-010-001/9588
(DARID) 		3420006000NRG22Z210320220730346 02/04/2022 REKHA DEVI 3420006WL071668 REKHA DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-010-003/8932
(DARID) 		3420006000NRG22Z150320220714138 02/04/2022 BABU CH. HEMBRAM 3420006WL070709 BABU CH. HEMBRAM 00462 UCBA0002355 216 216 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-010-004/9172
(DARID) 		3420006000NRG22Z220320220732563 02/04/2022 GOPICHAND SOREN 3420006WL071784 GOPICHAND SOREN 00462 UCBA0002355 27 27 Rejected 05/04/2022 CMNE002,
39 PETERWAR JH-20-006-010-004/9178
(DARID) 		3420006000NRG22Z150320220714151 02/04/2022 NAKUL SOREN 3420006WL070710 NAKUL SOREN 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
40 PETERWAR JH-20-006-010-004/9201
(DARID) 		3420006000NRG22Z220320220732564 02/04/2022 JAGARNATH MAHTO 3420006WL071784 JAGARNATH MAHTO 00462 UCBA0002355 27 27 Rejected 05/04/2022 CMNE002,
SubTotal 621 621
41 PETERWAR JH-20-006-010-001/9290
(DARID) 		3420006000NRG22Z240320220740125 02/04/2022 MAHAVIR MAHTO 3420006WL072247 MAHAVIR MAHTO 00468 UBIN0530077 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
42 PETERWAR JH-20-006-010-001/9569
(DARID) 		3420006000NRG22Z210320220730359 02/04/2022 RITA DEVI 3420006WL071669 RITA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 05/04/2022 CMNE002,
43 PETERWAR JH-20-006-010-001/9569
(DARID) 		3420006000NRG22Z290320220749924 02/04/2022 RITA DEVI 3420006WL072881 RITA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 05/04/2022 CMNE002,
44 PETERWAR JH-20-006-010-001/9606
(DARID) 		3420006000NRG22Z290320220749925 02/04/2022 SARUBALA DEVI 3420006WL072881 SARUBALA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 05/04/2022 CMNE002,
45 PETERWAR JH-20-006-010-001/9606
(DARID) 		3420006000NRG22Z210320220730348 02/04/2022 SARUBALA DEVI 3420006WL071668 SARUBALA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 756 756
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_020422APB_FTO_3925 BANK OF INDIA BKID0004799 PETARBAR 2241
2 PETERWAR JH3420006010_020422APB_FTO_3925 IDBI Bank IBKL0001747 Utasara 2160
3 PETERWAR JH3420006010_020422APB_FTO_3925 State Bank of India SBIN0002993 PETERBAR 1863
4 PETERWAR JH3420006010_020422APB_FTO_3925 UCO Bank UCBA0002355 PETERWAR 621
5 PETERWAR JH3420006010_020422APB_FTO_3925 Union Bank of India UBIN0530077 JAINAMORE 162
6 PETERWAR JH3420006010_020422APB_FTO_3925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 756

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