Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:57:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_230522APB_FTO_51196
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-20-006-003-002/2694
(ARAJUA) 		3420006000NRG23Z230520220143295 23/05/2022 KELI DEVI 3420006WL006840 KELI DEVI 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
2 PETERWAR JH-20-006-014-002/12962
(MAYAPUR) 		3420006000NRG23Z230520220143272 23/05/2022 LAKHAN MANJHI 3420006WL006839 LAKHAN MANJHI 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
3 PETERWAR JH-20-006-015-001/13121
(ORDANA) 		3420006000NRG23Z200520220139018 23/05/2022 SUMITRA SOREN 3420006WL006600 SUMITRA SOREN 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/14574
(ORDANA) 		3420006000NRG23Z200520220139020 23/05/2022 MOHAN MANJHI 3420006WL006600 MOHAN MANJHI 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/14729
(ORDANA) 		3420006000NRG23Z200520220139021 23/05/2022 BINDU DEVI 3420006WL006600 BINDU DEVI 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23Z200520220139022 23/05/2022 LILAWATI DEVI 3420006WL006600 LILAWATI DEVI 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23Z200520220139023 23/05/2022 SUNITA DEVI 3420006WL006600 SUNITA DEVI 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23Z200520220139024 23/05/2022 BHOLA MAHTO 3420006WL006600 BHOLA MAHTO 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z200520220139063 23/05/2022 RAJIV RANJAN SINGH 3420006WL006602 RAJIV RANJAN SINGH 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/25291
(ORDANA) 		3420006000NRG23Z200520220139028 23/05/2022 SRIMATI DEVI 3420006WL006600 SRIMATI DEVI 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
11 PETERWAR JH-20-006-020-002/20027
(SADMAKALA) 		3420006000NRG23Z200520220138552 23/05/2022 SRIKANT MURMU 3420006WL006581 SRIKANT MURMU 00048 BKID0004799 105 105 Rejected 23/05/2022 CMNE002,
12 PETERWAR JH-20-006-020-002/20032
(SADMAKALA) 		3420006000NRG23Z200520220138553 23/05/2022 PARMESHWAR MURMU 3420006WL006581 PARMESHWAR MURMU 00048 BKID0004799 105 105 Rejected 23/05/2022 CMNE002,
13 PETERWAR JH-20-006-020-002/20035
(SADMAKALA) 		3420006000NRG23Z230520220144317 23/05/2022 RUPU DEVI 3420006WL006878 RUPU DEVI 00048 BKID0004799 45 45 Rejected 23/05/2022 CMNE002,
14 PETERWAR JH-20-006-020-002/20039
(SADMAKALA) 		3420006000NRG23Z200520220138557 23/05/2022 RAMKRISHNA BASKE 3420006WL006581 RAMKRISHNA BASKE 00048 BKID0004799 105 105 Rejected 23/05/2022 CMNE002,
15 PETERWAR JH-20-006-020-002/20139
(SADMAKALA) 		3420006000NRG23Z230520220144318 23/05/2022 MITHLESH KR. MAHTO 3420006WL006878 MITHLESH KR. MAHTO 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
16 PETERWAR JH-20-006-020-002/202045
(SADMAKALA) 		3420006000NRG23Z230520220144319 23/05/2022 ANITA KUMARI 3420006WL006878 ANITA KUMARI 00048 BKID0004799 90 90 Rejected 23/05/2022 CMNE002,
17 PETERWAR JH-20-006-020-002/202046
(SADMAKALA) 		3420006000NRG23Z200520220138561 23/05/2022 ROVIN MURMU 3420006WL006581 ROVIN MURMU 00048 BKID0004799 105 105 Rejected 23/05/2022 CMNE002,
18 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23Z230520220144336 23/05/2022 NADIM ANSARI 3420006WL006878 NADIM ANSARI 00048 BKID0004799 45 45 Rejected 23/05/2022 CMNE002,
19 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23Z230520220144335 23/05/2022 SAMSUDDIN ANSARI 3420006WL006878 SAMSUDDIN ANSARI 00048 BKID0004799 45 45 Rejected 23/05/2022 CMNE002,
SubTotal 1635 1635
20 PETERWAR JH-20-006-001-001/1201
(ANGWALI SOUTH) 		3420006000NRG23Z230520220143257 23/05/2022 BHADRU SINGH 3420006WL006839 BHADRU SINGH 00048 BKID0005250 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 90 90
21 PETERWAR JH-20-006-012-001/12544
(KHETKO) 		3420006000NRG23Z230520220143702 23/05/2022 RITU SINGH 3420006WL006854 RITU SINGH 00048 BKID0005854 90 90 Rejected 23/05/2022 CMNE002,
22 PETERWAR JH-20-006-022-004/21235
(ULGADDA) 		3420006000NRG23Z230520220143782 23/05/2022 KALAWATI DEVI 3420006WL006856 KALAWATI DEVI 00048 BKID0005854 90 90 Rejected 23/05/2022 CMNE002,
23 PETERWAR JH-20-006-022-004/21246
(ULGADDA) 		3420006000NRG23Z230520220143784 23/05/2022 MAINO DEVI 3420006WL006856 MAINO DEVI 00048 BKID0005854 90 90 Rejected 23/05/2022 CMNE002,
24 PETERWAR JH-20-006-022-005/1825
(ULGADDA) 		3420006000NRG23Z230520220143789 23/05/2022 RINA DEVI 3420006WL006856 RINA DEVI 00048 BKID0005854 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 360 360
25 PETERWAR JH-20-006-003-002/25387
(ARAJUA) 		3420006000NRG23Z230520220143287 23/05/2022 GODAWARI DEVI 3420006WL006840 GODAWARI DEVI 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
26 PETERWAR JH-20-006-003-002/26700
(ARAJUA) 		3420006000NRG23Z230520220143292 23/05/2022 MATLU GANJHU 3420006WL006840 MATLU GANJHU 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
27 PETERWAR JH-20-006-003-002/26798
(ARAJUA) 		3420006000NRG23Z230520220143294 23/05/2022 GORI GOP 3420006WL006840 GORI GOP 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
28 PETERWAR JH-20-006-007-004/7403
(CHANDO) 		3420006000NRG23Z230520220143270 23/05/2022 TEKNARAYAN NAYAK 3420006WL006839 TEKNARAYAN NAYAK 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
29 PETERWAR JH-20-006-015-001/15262
(ORDANA) 		3420006000NRG23Z200520220139025 23/05/2022 BASANTI DEVI 3420006WL006600 BASANTI DEVI 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
30 PETERWAR JH-20-006-015-002/14835
(ORDANA) 		3420006000NRG23Z200520220139032 23/05/2022 SIMA DEVI 3420006WL006600 SIMA DEVI 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
31 PETERWAR JH-20-006-015-002/14887
(ORDANA) 		3420006000NRG23Z200520220139033 23/05/2022 ANJANI DEVI 3420006WL006600 ANJANI DEVI 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
32 PETERWAR JH-20-006-015-002/15004
(ORDANA) 		3420006000NRG23Z200520220139066 23/05/2022 BUDHANI DEVI 3420006WL006602 BUDHANI DEVI 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
33 PETERWAR JH-20-006-015-002/15004
(ORDANA) 		3420006000NRG23Z200520220139065 23/05/2022 BUDHANI DEVI 3420006WL006602 BUDHANI DEVI 00415 SBIN0002993 30 30 Rejected 23/05/2022 CMNE002,
34 PETERWAR JH-20-006-015-002/24037
(ORDANA) 		3420006000NRG23Z200520220139034 23/05/2022 SHILA DEVI 3420006WL006600 SHILA DEVI 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
35 PETERWAR JH-20-006-015-002/25752
(ORDANA) 		3420006000NRG23Z200520220139068 23/05/2022 SARITA DEVI 3420006WL006602 SARITA DEVI 00415 SBIN0002993 30 30 Rejected 23/05/2022 CMNE002,
36 PETERWAR JH-20-006-015-002/25752
(ORDANA) 		3420006000NRG23Z200520220139067 23/05/2022 SARITA DEVI 3420006WL006602 SARITA DEVI 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
37 PETERWAR JH-20-006-020-002/20036
(SADMAKALA) 		3420006000NRG23Z200520220138556 23/05/2022 NARESH MARANDI 3420006WL006581 NARESH MARANDI 00415 SBIN0002993 105 105 Rejected 23/05/2022 CMNE002,
38 PETERWAR JH-20-006-020-002/202051
(SADMAKALA) 		3420006000NRG23Z200520220138563 23/05/2022 LAL KRISHN BASKE 3420006WL006581 LAL KRISHN BASKE 00415 SBIN0002993 105 105 Rejected 23/05/2022 CMNE002,
39 PETERWAR JH-20-006-020-002/202079
(SADMAKALA) 		3420006000NRG23Z230520220144320 23/05/2022 ARBIND KUMAR MAHTO 3420006WL006878 ARBIND KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
40 PETERWAR JH-20-006-020-003/19360
(SADMAKALA) 		3420006000NRG23Z230520220144329 23/05/2022 ANIL KUMAR MAHTO 3420006WL006878 ANIL KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
41 PETERWAR JH-20-006-020-003/19531
(SADMAKALA) 		3420006000NRG23Z230520220144330 23/05/2022 LALU MAHTO 3420006WL006878 LALU MAHTO 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
42 PETERWAR JH-20-006-020-003/19650
(SADMAKALA) 		3420006000NRG23Z230520220144331 23/05/2022 HAIDAR ALI 3420006WL006878 HAIDAR ALI 00415 SBIN0002993 45 45 Rejected 23/05/2022 CMNE002,
43 PETERWAR JH-20-006-020-003/202084
(SADMAKALA) 		3420006000NRG23Z230520220144337 23/05/2022 DARSHAN MAHTO 3420006WL006878 DARSHAN MAHTO 00415 SBIN0002993 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 1575 1575
44 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG23Z230520220144230 23/05/2022 GOPAL MAHTO 3420006WL006873 GOPAL MAHTO 00415 SBIN0003230 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 90 90
45 PETERWAR JH-20-006-012-001/111517
(KHETKO) 		3420006000NRG23Z230520220143690 23/05/2022 CHINTA DEVI 3420006WL006854 CHINTA DEVI 00415 SBIN0007264 90 90 Rejected 23/05/2022 CMNE002,
46 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23Z230520220143708 23/05/2022 CHHUTU MANJHI 3420006WL006854 CHHUTU MANJHI 00415 SBIN0007264 90 90 Rejected 23/05/2022 CMNE002,
47 PETERWAR JH-20-006-012-001/28238
(KHETKO) 		3420006000NRG23Z230520220143710 23/05/2022 NUNIBALA DEVI 3420006WL006854 NUNIBALA DEVI 00415 SBIN0007264 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 270 270
48 PETERWAR JH-20-006-007-002/26921
(CHANDO) 		3420006000NRG23Z230520220143262 23/05/2022 ADALAT SINGH 3420006WL006839 ADALAT SINGH 00462 UCBA0002355 90 90 Rejected 23/05/2022 CMNE002,
49 PETERWAR JH-20-006-007-003/26608
(CHANDO) 		3420006000NRG23Z230520220143265 23/05/2022 RITBARAN MURMU 3420006WL006839 RITBARAN MURMU 00462 UCBA0002355 90 90 Rejected 23/05/2022 CMNE002,
50 PETERWAR JH-20-006-007-003/32121
(CHANDO) 		3420006000NRG23Z230520220143267 23/05/2022 SUKHDEV MANJHI 3420006WL006839 SUKHDEV MANJHI 00462 UCBA0002355 90 90 Rejected 23/05/2022 CMNE002,
51 PETERWAR JH-20-006-007-003/4532
(CHANDO) 		3420006000NRG23Z230520220143268 23/05/2022 ROHIT KUMAR MURMU 3420006WL006839 ROHIT KUMAR MURMU 00462 UCBA0002355 90 90 Rejected 23/05/2022 CMNE002,
52 PETERWAR JH-20-006-007-003/7752
(CHANDO) 		3420006000NRG23Z230520220143269 23/05/2022 DEVILAL MANJHI 3420006WL006839 DEVILAL MANJHI 00462 UCBA0002355 90 90 Rejected 23/05/2022 CMNE002,
53 PETERWAR JH-20-006-014-002/12998
(MAYAPUR) 		3420006000NRG23Z230520220143274 23/05/2022 BABULAL MANJHI 3420006WL006839 BABULAL MANJHI 00462 UCBA0002355 90 90 Rejected 23/05/2022 CMNE002,
54 PETERWAR JH-20-006-020-002/24500-B
(SADMAKALA) 		3420006000NRG23Z230520220144328 23/05/2022 BABUCHAND BASKE 3420006WL006878 BABUCHAND BASKE 00462 UCBA0002355 45 45 Rejected 23/05/2022 CMNE002,
SubTotal 585 585
Total 4605 4605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_230522APB_FTO_51196 BANK OF INDIA BKID0004799 PETARBAR 1635
2 PETERWAR JH3420006_230522APB_FTO_51196 BANK OF INDIA BKID0005250 KAMLAPUR 90
3 PETERWAR JH3420006_230522APB_FTO_51196 BANK OF INDIA BKID0005854 TENUGHAT 360
4 PETERWAR JH3420006_230522APB_FTO_51196 State Bank of India SBIN0002993 PETERBAR 1575
5 PETERWAR JH3420006_230522APB_FTO_51196 State Bank of India SBIN0003230 TENUGHAT 90
6 PETERWAR JH3420006_230522APB_FTO_51196 State Bank of India SBIN0007264 CHALKARI 270
7 PETERWAR JH3420006_230522APB_FTO_51196 UCO Bank UCBA0002355 PETERWAR 585

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