Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_310522APB_FTO_57117
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-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23Z310520220163089 31/05/2022 BUDHAN MURMU 3420006WL007632 BUDHAN MURMU 00048 BKID0004799 90 90 Rejected 31/05/2022 CMNE002,
2 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23Z310520220163092 31/05/2022 PUSU DEVI 3420006WL007632 PUSU DEVI 00048 BKID0004799 90 90 Rejected 31/05/2022 CMNE002,
3 PETERWAR JH-20-006-003-001/25450
(ARAJUA) 		3420006000NRG23Z310520220163099 31/05/2022 CHAMI DEVI 3420006WL007632 CHAMI DEVI 00048 BKID0004799 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 270 270
4 PETERWAR JH-20-006-003-003/25590
(ARAJUA) 		3420006000NRG23Z310520220163215 31/05/2022 MINA DEVI 3420006WL007637 MINA DEVI 00048 BKID0005854 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 90 90
5 PETERWAR JH-20-006-001-001/1163
(ANGWALI SOUTH) 		3420006000NRG23Z310520220162895 31/05/2022 KARMI DEVI 3420006WL007625 KARMI DEVI 00176 IDIB000A637 90 90 Rejected 31/05/2022 CMNE002,
6 PETERWAR JH-20-006-001-001/1502
(ANGWALI SOUTH) 		3420006000NRG23Z310520220162899 31/05/2022 MALTI DEVI 3420006WL007625 MALTI DEVI 00176 IDIB000A637 90 90 Rejected 31/05/2022 CMNE002,
7 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH) 		3420006000NRG23Z310520220162903 31/05/2022 RASHAMI DEVI 3420006WL007625 RASHAMI DEVI 00176 IDIB000A637 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 270 270
8 PETERWAR JH-20-006-003-001/2145
(ARAJUA) 		3420006000NRG23Z310520220163083 31/05/2022 SRIRAM BESRA 3420006WL007632 SRIRAM BESRA 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
9 PETERWAR JH-20-006-003-001/2146
(ARAJUA) 		3420006000NRG23Z310520220163084 31/05/2022 SOMAM MANJHI 3420006WL007632 SOMAM MANJHI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
10 PETERWAR JH-20-006-003-001/2149
(ARAJUA) 		3420006000NRG23Z310520220163085 31/05/2022 PAIRALAL MANJHI 3420006WL007632 PAIRALAL MANJHI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
11 PETERWAR JH-20-006-003-001/2149
(ARAJUA) 		3420006000NRG23Z310520220163086 31/05/2022 PANMATI DEVI 3420006WL007632 PANMATI DEVI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
12 PETERWAR JH-20-006-003-001/2165
(ARAJUA) 		3420006000NRG23Z310520220163087 31/05/2022 GULAYJI DEVI 3420006WL007632 GULAYJI DEVI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
13 PETERWAR JH-20-006-003-001/2165
(ARAJUA) 		3420006000NRG23Z310520220163088 31/05/2022 SAHDEV TUDU 3420006WL007632 SAHDEV TUDU 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
14 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23Z310520220163091 31/05/2022 DHARMNATH MANJHI 3420006WL007632 DHARMNATH MANJHI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
15 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z310520220163094 31/05/2022 BILASHI DEVI 3420006WL007632 BILASHI DEVI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
16 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z310520220163093 31/05/2022 MUTU MANJHI 3420006WL007632 MUTU MANJHI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
17 PETERWAR JH-20-006-003-001/25439
(ARAJUA) 		3420006000NRG23Z310520220163096 31/05/2022 KAMESHWAR MANJHI 3420006WL007632 KAMESHWAR MANJHI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
18 PETERWAR JH-20-006-003-001/25441
(ARAJUA) 		3420006000NRG23Z310520220163097 31/05/2022 SOMAL MANJHI 3420006WL007632 SOMAL MANJHI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
19 PETERWAR JH-20-006-003-001/31382
(ARAJUA) 		3420006000NRG23Z310520220163100 31/05/2022 KISHUN MANJHI 3420006WL007632 KISHUN MANJHI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
20 PETERWAR JH-20-006-003-003/25576
(ARAJUA) 		3420006000NRG23Z310520220163002 31/05/2022 HARINADAN YADAV 3420006WL007628 HARINADAN YADAV 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
21 PETERWAR JH-20-006-003-003/25590
(ARAJUA) 		3420006000NRG23Z310520220163214 31/05/2022 RAMCHANDRA YADAV 3420006WL007637 RAMCHANDRA YADAV 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
22 PETERWAR JH-20-006-003-003/2574
(ARAJUA) 		3420006000NRG23Z310520220163229 31/05/2022 BHOLA TURI 3420006WL007638 BHOLA TURI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
23 PETERWAR JH-20-006-003-003/2608
(ARAJUA) 		3420006000NRG23Z310520220163231 31/05/2022 MANTU YADAV 3420006WL007638 MANTU YADAV 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
24 PETERWAR JH-20-006-003-003/2615
(ARAJUA) 		3420006000NRG23Z310520220163232 31/05/2022 SHUKHI YADAV 3420006WL007638 SHUKHI YADAV 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
25 PETERWAR JH-20-006-003-003/2617
(ARAJUA) 		3420006000NRG23Z310520220163233 31/05/2022 ghanshyam yadav 3420006WL007638 ghanshyam yadav 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
26 PETERWAR JH-20-006-018-004/15908
(PATAKI) 		3420006000NRG23Z310520220163009 31/05/2022 ARJUN BHOGTA 3420006WL007628 ARJUN BHOGTA 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
27 PETERWAR JH-20-006-018-004/15908
(PATAKI) 		3420006000NRG23Z310520220163010 31/05/2022 REENA DEVI 3420006WL007628 REENA DEVI 00415 SBIN0002993 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 1800 1800
28 PETERWAR JH-20-006-008-001/28004
(CHALKARI NORTH) 		3420006000NRG23Z310520220163249 31/05/2022 MANJU DEVI 3420006WL007640 MANJU DEVI 00415 SBIN0007264 105 105 Rejected 31/05/2022 CMNE002,
SubTotal 105 105
29 PETERWAR JH-20-006-007-002/7247
(CHANDO) 		3420006000NRG23Z310520220163269 31/05/2022 DEWANTI DEVI 3420006WL007641 DEWANTI DEVI 00462 UCBA0002355 105 105 Rejected 31/05/2022 CMNE002,
30 PETERWAR JH-20-006-007-004/7404
(CHANDO) 		3420006000NRG23Z310520220163271 31/05/2022 BALRAM NAYAK 3420006WL007641 BALRAM NAYAK 00462 UCBA0002355 105 105 Rejected 31/05/2022 CMNE002,
31 PETERWAR JH-20-006-007-005/26310
(CHANDO) 		3420006000NRG23Z310520220163275 31/05/2022 KOLESHWAR MANJHI 3420006WL007641 KOLESHWAR MANJHI 00462 UCBA0002355 105 105 Rejected 31/05/2022 CMNE002,
32 PETERWAR JH-20-006-007-005/26675
(CHANDO) 		3420006000NRG23Z310520220163276 31/05/2022 SHIVLAL MANJHI 3420006WL007641 SHIVLAL MANJHI 00462 UCBA0002355 105 105 Rejected 31/05/2022 CMNE002,
33 PETERWAR JH-20-006-007-005/8025
(CHANDO) 		3420006000NRG23Z310520220163282 31/05/2022 LAKHIRAM MANJHI 3420006WL007641 LAKHIRAM MANJHI 00462 UCBA0002355 105 105 Rejected 31/05/2022 CMNE002,
34 PETERWAR JH-20-006-007-005/8036
(CHANDO) 		3420006000NRG23Z310520220163283 31/05/2022 KHATAN MANJHI 3420006WL007641 KHATAN MANJHI 00462 UCBA0002355 105 105 Rejected 31/05/2022 CMNE002,
35 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23Z310520220163284 31/05/2022 SHANKAR YADAV 3420006WL007641 SHANKAR YADAV 00462 UCBA0002355 90 90 Rejected 31/05/2022 CMNE002,
36 PETERWAR JH-20-006-014-001/13640
(MAYAPUR) 		3420006000NRG23Z310520220163302 31/05/2022 SHIVCHAND MANJHI 3420006WL007642 SHIVCHAND MANJHI 00462 UCBA0002355 90 90 Rejected 31/05/2022 CMNE002,
37 PETERWAR JH-20-006-014-001/13642
(MAYAPUR) 		3420006000NRG23Z310520220163303 31/05/2022 HARISH CHANDRA MANJHI 3420006WL007642 HARISH CHANDRA MANJHI 00462 UCBA0002355 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 900 900
38 PETERWAR JH-20-006-007-005/25096
(CHANDO) 		3420006000NRG23Z310520220163274 31/05/2022 MEHILAL MANJHI 3420006WL007641 MEHILAL MANJHI 00468 UBIN0543331 105 105 Rejected 31/05/2022 CMNE002,
SubTotal 105 105
39 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z310520220163090 31/05/2022 MOHAN MANJHI 3420006WL007632 MOHAN MANJHI 00666 IDFB0040101 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 90 90
Total 3630 3630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_310522APB_FTO_57117 BANK OF INDIA BKID0004799 PETARBAR 270
2 PETERWAR JH3420006_310522APB_FTO_57117 BANK OF INDIA BKID0005854 TENUGHAT 90
3 PETERWAR JH3420006_310522APB_FTO_57117 Indian Bank IDIB000A637 Angwali Colliery 270
4 PETERWAR JH3420006_310522APB_FTO_57117 State Bank of India SBIN0002993 PETERBAR 1800
5 PETERWAR JH3420006_310522APB_FTO_57117 State Bank of India SBIN0007264 CHALKARI 105
6 PETERWAR JH3420006_310522APB_FTO_57117 UCO Bank UCBA0002355 PETERWAR 900
7 PETERWAR JH3420006_310522APB_FTO_57117 Union Bank of India UBIN0543331 BAHADURPUR 105
8 PETERWAR JH3420006_310522APB_FTO_57117 IDFC Bank IDFB0040101 NAMAN CHAMBERS 90

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