Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:05:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_190422FTO_17045
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-20-006-012-001/11615
(KHETKO) 		3420006000NRG23Z190420220043696 19/04/2022 RAKHI DEVI 3420006WL002057 RAKHI DEVI 00048 BKID0004793 105 105 Rejected 19/04/2022 CMNE002,
2 PETERWAR JH-20-006-012-001/11771
(KHETKO) 		3420006000NRG23Z190420220043697 19/04/2022 KARN KUMAR RAVIDAS 3420006WL002057 KARN KUMAR RAVIDAS 00048 BKID0004793 105 105 Rejected 19/04/2022 CMNE002,
3 PETERWAR JH-20-006-012-001/11775
(KHETKO) 		3420006000NRG23Z190420220043699 19/04/2022 SUNITA KUMARI 3420006WL002057 SUNITA KUMARI 00048 BKID0004793 105 105 Rejected 19/04/2022 CMNE002,
4 PETERWAR JH-20-006-012-001/11775
(KHETKO) 		3420006000NRG23Z190420220043698 19/04/2022 VIKASH KUMAR DAS 3420006WL002057 VIKASH KUMAR DAS 00048 BKID0004793 105 105 Rejected 19/04/2022 CMNE002,
5 PETERWAR JH-20-006-012-001/11793
(KHETKO) 		3420006000NRG23Z190420220043701 19/04/2022 MANJO DEVI 3420006WL002057 MANJO DEVI 00048 BKID0004793 105 105 Rejected 19/04/2022 CMNE002,
6 PETERWAR JH-20-006-012-001/2623
(KHETKO) 		3420006000NRG23Z190420220043703 19/04/2022 KHIRU RAVIDAS 3420006WL002057 KHIRU RAVIDAS 00048 BKID0004793 105 105 Rejected 19/04/2022 CMNE002,
SubTotal 630 630
7 PETERWAR JH-20-006-010-001/24963
(DARID) 		3420006000NRG23Z190420220045767 19/04/2022 SHILA DEVI 3420006WL002099 SHILA DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/13192
(ORDANA) 		3420006000NRG23Z180420220041910 19/04/2022 BASANTI DEVI 3420006WL001982 BASANTI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/14186
(ORDANA) 		3420006000NRG23Z190420220045740 19/04/2022 SOHRI DEVI 3420006WL002097 SOHRI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/14502
(ORDANA) 		3420006000NRG23Z190420220042986 19/04/2022 CHUNKA MAHTO 3420006WL002018 CHUNKA MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/14729
(ORDANA) 		3420006000NRG23Z190420220045742 19/04/2022 DEVNARAYAN MAHTO 3420006WL002097 DEVNARAYAN MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/258045
(ORDANA) 		3420006000NRG23Z190420220042990 19/04/2022 RATAN KUMAR 3420006WL002018 RATAN KUMAR 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/258052
(ORDANA) 		3420006000NRG23Z180420220041912 19/04/2022 RESHMI DEVI 3420006WL001982 RESHMI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/285074
(ORDANA) 		3420006000NRG23Z180420220041913 19/04/2022 DEWANTI DEVI 3420006WL001982 DEWANTI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/285152
(ORDANA) 		3420006000NRG23Z190420220045743 19/04/2022 AKASH KUMAR 3420006WL002097 AKASH KUMAR 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/285153
(ORDANA) 		3420006000NRG23Z190420220045744 19/04/2022 ANIL KUMAR MAHTO 3420006WL002097 ANIL KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/285247
(ORDANA) 		3420006000NRG23Z190420220045747 19/04/2022 MANTHOS KUMAR 3420006WL002097 MANTHOS KUMAR 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/285266
(ORDANA) 		3420006000NRG23Z190420220042966 19/04/2022 BISHANU BHOGTA 3420006WL002017 BISHANU BHOGTA 00048 BKID0004799 120 120 Rejected 19/04/2022 CMNE002,
19 PETERWAR JH-20-006-015-001/285391
(ORDANA) 		3420006000NRG23Z190420220042992 19/04/2022 SOMOLI DEVI 3420006WL002018 SOMOLI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/285473
(ORDANA) 		3420006000NRG23Z190420220045748 19/04/2022 SURENDRA MAHTO 3420006WL002097 SURENDRA MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/285473
(ORDANA) 		3420006000NRG23Z190420220045749 19/04/2022 URMILA KUMARI 3420006WL002097 URMILA KUMARI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/285579
(ORDANA) 		3420006000NRG23Z190420220045750 19/04/2022 KUNJU KARMALI 3420006WL002097 KUNJU KARMALI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
23 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23Z190420220042993 19/04/2022 NITU KUMARI 3420006WL002018 NITU KUMARI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
24 PETERWAR JH-20-006-015-001/285654
(ORDANA) 		3420006000NRG23Z190420220042994 19/04/2022 UTTAM KUMAR MAHTO 3420006WL002018 UTTAM KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
25 PETERWAR JH-20-006-015-001/285659
(ORDANA) 		3420006000NRG23Z190420220042995 19/04/2022 PINKI DEVI 3420006WL002018 PINKI DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
26 PETERWAR JH-20-006-015-001/285662
(ORDANA) 		3420006000NRG23Z190420220042931 19/04/2022 KAJAL DEVI 3420006WL002016 KAJAL DEVI 00048 BKID0004799 45 45 Rejected 19/04/2022 CMNE002,
27 PETERWAR JH-20-006-015-004/285420
(ORDANA) 		3420006000NRG23Z190420220045753 19/04/2022 NUNIBALA DEVI 3420006WL002097 NUNIBALA DEVI 00048 BKID0004799 120 120 Rejected 19/04/2022 CMNE002,
28 PETERWAR JH-20-006-018-004/15965
(PATAKI) 		3420006000NRG23Z180420220040832 19/04/2022 RUKMANI DEVI 3420006WL001906 RUKMANI DEVI 00048 BKID0004799 75 75 Rejected 19/04/2022 CMNE002,
29 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG23Z190420220043756 19/04/2022 JAYDIP MAHTO 3420006WL002062 JAYDIP MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
30 PETERWAR JH-20-006-020-003/19371
(SADMAKALA) 		3420006000NRG23Z190420220043757 19/04/2022 TINKAL KUMAR MAHTO 3420006WL002062 TINKAL KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
31 PETERWAR JH-20-006-020-003/2021414
(SADMAKALA) 		3420006000NRG23Z190420220043762 19/04/2022 VIMLA DEVI 3420006WL002062 VIMLA DEVI 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
32 PETERWAR JH-20-006-020-003/2021426
(SADMAKALA) 		3420006000NRG23Z190420220043763 19/04/2022 RITESH RANJAN MAHTO 3420006WL002062 RITESH RANJAN MAHTO 00048 BKID0004799 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 2340 2340
33 PETERWAR JH-20-006-018-004/30007
(PATAKI) 		3420006000NRG23Z180420220040833 19/04/2022 SEEMA KUMARI 3420006WL001906 SEEMA KUMARI 00048 BKID0004847 75 75 Rejected 19/04/2022 CMNE002,
SubTotal 75 75
34 PETERWAR JH-20-006-009-001/27129
(CHALKARI SOUTH) 		3420006000NRG23Z190420220043020 19/04/2022 BALO DEVI 3420006WL002021 BALO DEVI 00048 BKID0004893 105 105 Rejected 19/04/2022 CMNE002,
SubTotal 105 105
35 PETERWAR JH-20-006-012-001/11640
(KHETKO) 		3420006000NRG23Z190420220043721 19/04/2022 SURENDRA SINGH 3420006WL002059 SURENDRA SINGH 00048 BKID0005854 90 90 Rejected 19/04/2022 CMNE002,
36 PETERWAR JH-20-006-012-001/11915
(KHETKO) 		3420006000NRG23Z190420220043722 19/04/2022 NITA DEVI 3420006WL002059 NITA DEVI 00048 BKID0005854 90 90 Rejected 19/04/2022 CMNE002,
37 PETERWAR JH-20-006-012-001/1213
(KHETKO) 		3420006000NRG23Z190420220043710 19/04/2022 SURJI DEVI 3420006WL002058 SURJI DEVI 00048 BKID0005854 90 90 Rejected 19/04/2022 CMNE002,
38 PETERWAR JH-20-006-012-001/125809
(KHETKO) 		3420006000NRG23Z190420220043711 19/04/2022 AJAY KUMAR NAYAK 3420006WL002058 AJAY KUMAR NAYAK 00048 BKID0005854 90 90 Rejected 19/04/2022 CMNE002,
39 PETERWAR JH-20-006-012-001/125963
(KHETKO) 		3420006000NRG23Z190420220043712 19/04/2022 SHANKAR SINGH 3420006WL002058 SHANKAR SINGH 00048 BKID0005854 90 90 Rejected 19/04/2022 CMNE002,
40 PETERWAR JH-20-006-012-001/126117
(KHETKO) 		3420006000NRG23Z190420220043715 19/04/2022 RITA DEVI 3420006WL002058 RITA DEVI 00048 BKID0005854 90 90 Rejected 19/04/2022 CMNE002,
41 PETERWAR JH-20-006-012-001/126127
(KHETKO) 		3420006000NRG23Z190420220043725 19/04/2022 SUKHRAJ MANJHI 3420006WL002059 SUKHRAJ MANJHI 00048 BKID0005854 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 630 630
42 PETERWAR JH-20-006-010-001/939665
(DARID) 		3420006000NRG23Z190420220045772 19/04/2022 KHWAJAMUDDIN ANSARI 3420006WL002100 KHWAJAMUDDIN ANSARI 00165 IBKL0001747 105 105 Rejected 19/04/2022 CMNE002,
43 PETERWAR JH-20-006-010-001/939665
(DARID) 		3420006000NRG23Z190420220045773 19/04/2022 NIKHAT PRAWEEN 3420006WL002100 NIKHAT PRAWEEN 00165 IBKL0001747 105 105 Rejected 19/04/2022 CMNE002,
SubTotal 210 210
44 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23Z190420220042347 19/04/2022 RAJENDRA MAHTO 3420006WL001996 RAJENDRA MAHTO 00176 IDIB000A637 45 45 Rejected 19/04/2022 CMNE002,
SubTotal 45 45
45 PETERWAR JH-20-006-003-003/25652
(ARAJUA) 		3420006000NRG23Z190420220042472 19/04/2022 DULARI DEVI 3420006WL002000 DULARI DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
46 PETERWAR JH-20-006-003-003/2624
(ARAJUA) 		3420006000NRG23Z190420220042475 19/04/2022 JANTI DEVI 3420006WL002000 JANTI DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
47 PETERWAR JH-20-006-003-003/266839
(ARAJUA) 		3420006000NRG23Z190420220042480 19/04/2022 PARWATI DEVI 3420006WL002000 PARWATI DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
48 PETERWAR JH-20-006-003-003/266840
(ARAJUA) 		3420006000NRG23Z190420220042481 19/04/2022 KUMARI SHALU 3420006WL002000 KUMARI SHALU 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
49 PETERWAR JH-20-006-003-003/266876
(ARAJUA) 		3420006000NRG23Z190420220042482 19/04/2022 Shalu Kumari 3420006WL002000 Shalu Kumari 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
50 PETERWAR JH-20-006-003-003/266882
(ARAJUA) 		3420006000NRG23Z190420220042483 19/04/2022 LALAN KUMAR YADAV 3420006WL002000 LALAN KUMAR YADAV 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
51 PETERWAR JH-20-006-005-003/7434140
(CHARGI) 		3420006000NRG23Z180420220041035 19/04/2022 NARENDRA TUDU 3420006WL001924 NARENDRA TUDU 00415 SBIN0002993 105 105 Rejected 19/04/2022 CMNE002,
52 PETERWAR JH-20-006-005-003/8248
(CHARGI) 		3420006000NRG23Z180420220041036 19/04/2022 SANTOSH KR. MURMU 3420006WL001924 SANTOSH KR. MURMU 00415 SBIN0002993 105 105 Rejected 19/04/2022 CMNE002,
53 PETERWAR JH-20-006-010-001/939462
(DARID) 		3420006000NRG23Z180420220041039 19/04/2022 SARITA KUMARI 3420006WL001925 SARITA KUMARI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
54 PETERWAR JH-20-006-015-001/285153
(ORDANA) 		3420006000NRG23Z190420220045745 19/04/2022 SONY KUMARI 3420006WL002097 SONY KUMARI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
55 PETERWAR JH-20-006-015-001/285154
(ORDANA) 		3420006000NRG23Z190420220045746 19/04/2022 NITU KUMARI 3420006WL002097 NITU KUMARI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
56 PETERWAR JH-20-006-015-004/10635
(ORDANA) 		3420006000NRG23Z190420220042969 19/04/2022 MALTI DEVI 3420006WL002017 MALTI DEVI 00415 SBIN0002993 105 105 Rejected 19/04/2022 CMNE002,
57 PETERWAR JH-20-006-015-004/285420
(ORDANA) 		3420006000NRG23Z190420220045752 19/04/2022 SHIKARI MAHTO 3420006WL002097 SHIKARI MAHTO 00415 SBIN0002993 105 105 Rejected 19/04/2022 CMNE002,
58 PETERWAR JH-20-006-018-004/30008
(PATAKI) 		3420006000NRG23Z180420220040834 19/04/2022 RAHUL BHOGTA 3420006WL001906 RAHUL BHOGTA 00415 SBIN0002993 75 75 Rejected 19/04/2022 CMNE002,
59 PETERWAR JH-20-006-018-004/4161230
(PATAKI) 		3420006000NRG23Z180420220040835 19/04/2022 GUDIYA DEVI 3420006WL001906 GUDIYA DEVI 00415 SBIN0002993 75 75 Rejected 19/04/2022 CMNE002,
60 PETERWAR JH-20-006-020-003/2021413
(SADMAKALA) 		3420006000NRG23Z190420220043761 19/04/2022 SRIMATI DEVI 3420006WL002062 SRIMATI DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 1470 1470
61 PETERWAR JH-20-006-009-001/27129
(CHALKARI SOUTH) 		3420006000NRG23Z190420220043021 19/04/2022 BINOD RAJWAR 3420006WL002021 BINOD RAJWAR 00415 SBIN0007264 105 105 Rejected 19/04/2022 CMNE002,
62 PETERWAR JH-20-006-012-001/126115
(KHETKO) 		3420006000NRG23Z190420220043714 19/04/2022 MONIKA KUMARI 3420006WL002058 MONIKA KUMARI 00415 SBIN0007264 90 90 Rejected 19/04/2022 CMNE002,
63 PETERWAR JH-20-006-012-001/126115
(KHETKO) 		3420006000NRG23Z190420220043713 19/04/2022 RINA KUMARI 3420006WL002058 RINA KUMARI 00415 SBIN0007264 90 90 Rejected 19/04/2022 CMNE002,
64 PETERWAR JH-20-006-012-001/126127
(KHETKO) 		3420006000NRG23Z190420220043724 19/04/2022 HARIDAS MANJHI 3420006WL002059 HARIDAS MANJHI 00415 SBIN0007264 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 375 375
65 PETERWAR JH-20-006-007-003/267001
(CHANDO) 		3420006000NRG23Z190420220042690 19/04/2022 LALCHAND MURMU 3420006WL002006 LALCHAND MURMU 00415 SBIN0012548 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
66 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG23Z190420220042696 19/04/2022 ANU RAJWAR 3420006WL002006 ANU RAJWAR 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
67 PETERWAR JH-20-006-010-002/25696
(DARID) 		3420006000NRG23Z190420220045774 19/04/2022 SOHANI DEVI 3420006WL002100 SOHANI DEVI 00462 UCBA0002355 105 105 Rejected 19/04/2022 CMNE002,
68 PETERWAR JH-20-006-014-002/12058
(MAYAPUR) 		3420006000NRG23Z190420220042700 19/04/2022 SUTI RAM MANJHI 3420006WL002006 SUTI RAM MANJHI 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
69 PETERWAR JH-20-006-020-004/3957
(SADMAKALA) 		3420006000NRG23Z190420220043003 19/04/2022 KAMLESH KUMAR MAHTO 3420006WL002019 KAMLESH KUMAR MAHTO 00462 UCBA0002355 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 375 375
70 PETERWAR JH-20-006-020-003/19410
(SADMAKALA) 		3420006000NRG23Z190420220043759 19/04/2022 ROHANI DEVI 3420006WL002062 ROHANI DEVI 00666 IDFB0040101 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
71 PETERWAR JH-20-006-004-002/24326
(BUNDU) 		3420006000NRG23Z180420220041027 19/04/2022 MUNNA KEWAT 3420006WL001923 MUNNA KEWAT 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
Total 6525 6525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_190422FTO_17045 BANK OF INDIA BKID0004793 KATHARA 630
2 PETERWAR JH3420006_190422FTO_17045 BANK OF INDIA BKID0004799 PETARBAR 2340
3 PETERWAR JH3420006_190422FTO_17045 BANK OF INDIA BKID0004847 SULTANA 75
4 PETERWAR JH3420006_190422FTO_17045 BANK OF INDIA BKID0004893 JARIDIH BAZAR 105
5 PETERWAR JH3420006_190422FTO_17045 BANK OF INDIA BKID0005854 TENUGHAT 630
6 PETERWAR JH3420006_190422FTO_17045 IDBI Bank IBKL0001747 Utasara 210
7 PETERWAR JH3420006_190422FTO_17045 Indian Bank IDIB000A637 Angwali Colliery 45
8 PETERWAR JH3420006_190422FTO_17045 State Bank of India SBIN0002993 PETERBAR 1470
9 PETERWAR JH3420006_190422FTO_17045 State Bank of India SBIN0007264 CHALKARI 375
10 PETERWAR JH3420006_190422FTO_17045 State Bank of India SBIN0012548 JENAMORE 90
11 PETERWAR JH3420006_190422FTO_17045 UCO Bank UCBA0002355 PETERWAR 375
12 PETERWAR JH3420006_190422FTO_17045 IDFC Bank IDFB0040101 NAMAN CHAMBERS 90
13 PETERWAR JH3420006_190422FTO_17045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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