Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_020422FTO_3274
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-20-006-006-001/24030
(CHANPI) 		3420006000NRG22Z010420220773204 02/04/2022 MANJU KUMARI 3420006WL074013 MANJU KUMARI 00048 BKID0004793 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-006-001/24030
(CHANPI) 		3420006000NRG22Z010420220773205 02/04/2022 MANJU KUMARI 3420006WL074013 MANJU KUMARI 00048 BKID0004793 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 243 243
3 PETERWAR JH-20-006-006-001/12099
(CHANPI) 		3420006000NRG22Z010420220773244 02/04/2022 RINKU DEVI 3420006WL074015 RINKU DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-006-001/12099
(CHANPI) 		3420006000NRG22Z010420220773245 02/04/2022 RINKU DEVI 3420006WL074015 RINKU DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-006-001/1211
(CHANPI) 		3420006000NRG22Z010420220773196 02/04/2022 BHANU DEVI 3420006WL074013 BHANU DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-006-001/1211
(CHANPI) 		3420006000NRG22Z010420220773197 02/04/2022 BHANU DEVI 3420006WL074013 BHANU DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-006-001/24024
(CHANPI) 		3420006000NRG22Z010420220773220 02/04/2022 ANITA DEVI 3420006WL074014 ANITA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-006-001/24024
(CHANPI) 		3420006000NRG22Z010420220773221 02/04/2022 ANITA DEVI 3420006WL074014 ANITA DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-006-001/24025
(CHANPI) 		3420006000NRG22Z010420220773222 02/04/2022 SOMARI DEVI 3420006WL074014 SOMARI DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-006-001/24025
(CHANPI) 		3420006000NRG22Z010420220773223 02/04/2022 SOMARI DEVI 3420006WL074014 SOMARI DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-006-001/24026
(CHANPI) 		3420006000NRG22Z010420220773224 02/04/2022 ASHO DEVI 3420006WL074014 ASHO DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-006-001/24026
(CHANPI) 		3420006000NRG22Z010420220773225 02/04/2022 ASHO DEVI 3420006WL074014 ASHO DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-006-001/24027
(CHANPI) 		3420006000NRG22Z010420220773198 02/04/2022 BHANU DEVI 3420006WL074013 BHANU DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-006-001/24027
(CHANPI) 		3420006000NRG22Z010420220773199 02/04/2022 BHANU DEVI 3420006WL074013 BHANU DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-006-001/24028
(CHANPI) 		3420006000NRG22Z010420220773200 02/04/2022 LATA DEVI 3420006WL074013 LATA DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-006-001/24028
(CHANPI) 		3420006000NRG22Z010420220773201 02/04/2022 LATA DEVI 3420006WL074013 LATA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-006-001/24029
(CHANPI) 		3420006000NRG22Z010420220773202 02/04/2022 SAHODARA DEVI 3420006WL074013 SAHODARA DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-006-001/24029
(CHANPI) 		3420006000NRG22Z010420220773203 02/04/2022 SAHODARA DEVI 3420006WL074013 SAHODARA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-006-001/24750
(CHANPI) 		3420006000NRG22Z010420220773264 02/04/2022 DILIP MANJHI 3420006WL074016 DILIP MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-006-001/24750
(CHANPI) 		3420006000NRG22Z010420220773265 02/04/2022 DILIP MANJHI 3420006WL074016 DILIP MANJHI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-006-001/33029
(CHANPI) 		3420006000NRG22Z010420220773248 02/04/2022 SHAMBHUNATH HEMBRAM 3420006WL074015 SHAMBHUNATH HEMBRAM 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-006-001/33029
(CHANPI) 		3420006000NRG22Z010420220773249 02/04/2022 SHAMBHUNATH HEMBRAM 3420006WL074015 SHAMBHUNATH HEMBRAM 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-006-001/4231
(CHANPI) 		3420006000NRG22Z010420220773250 02/04/2022 SANGITA DEVI 3420006WL074015 SANGITA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-006-001/4231
(CHANPI) 		3420006000NRG22Z010420220773251 02/04/2022 SANGITA DEVI 3420006WL074015 SANGITA DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-006-001/4279
(CHANPI) 		3420006000NRG22Z010420220773268 02/04/2022 MILANTI DEVI 3420006WL074016 MILANTI DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-006-001/4279
(CHANPI) 		3420006000NRG22Z010420220773269 02/04/2022 MILANTI DEVI 3420006WL074016 MILANTI DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-006-001/4319
(CHANPI) 		3420006000NRG22Z010420220773270 02/04/2022 SANTOSH KARMALI 3420006WL074016 SANTOSH KARMALI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-006-001/4319
(CHANPI) 		3420006000NRG22Z010420220773271 02/04/2022 SANTOSH KARMALI 3420006WL074016 SANTOSH KARMALI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-006-001/4481
(CHANPI) 		3420006000NRG22Z010420220773252 02/04/2022 KALIDAS MANJHI 3420006WL074015 KALIDAS MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-006-001/4481
(CHANPI) 		3420006000NRG22Z010420220773253 02/04/2022 KALIDAS MANJHI 3420006WL074015 KALIDAS MANJHI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-006-001/4710
(CHANPI) 		3420006000NRG22Z010420220773230 02/04/2022 DROPADI DEVI 3420006WL074014 DROPADI DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-006-001/4710
(CHANPI) 		3420006000NRG22Z010420220773231 02/04/2022 DROPADI DEVI 3420006WL074014 DROPADI DEVI 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-006-002/25425
(CHANPI) 		3420006000NRG22Z010420220773254 02/04/2022 RAMPRASAD HEMBRAM 3420006WL074015 RAMPRASAD HEMBRAM 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-006-002/25425
(CHANPI) 		3420006000NRG22Z010420220773255 02/04/2022 RAMPRASAD HEMBRAM 3420006WL074015 RAMPRASAD HEMBRAM 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 3888 3888
35 PETERWAR JH-20-006-006-001/24031
(CHANPI) 		3420006000NRG22Z010420220773226 02/04/2022 KUNTI DEVI 3420006WL074014 KUNTI DEVI 00415 SBIN0003230 162 162 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-006-001/24031
(CHANPI) 		3420006000NRG22Z010420220773227 02/04/2022 KUNTI DEVI 3420006WL074014 KUNTI DEVI 00415 SBIN0003230 81 81 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-006-001/4180
(CHANPI) 		3420006000NRG22Z010420220773206 02/04/2022 SUNITA DEVI 3420006WL074013 SUNITA DEVI 00415 SBIN0003230 162 162 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-006-001/4180
(CHANPI) 		3420006000NRG22Z010420220773207 02/04/2022 SUNITA DEVI 3420006WL074013 SUNITA DEVI 00415 SBIN0003230 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 486 486
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_020422FTO_3274 BANK OF INDIA BKID0004793 KATHARA 243
2 PETERWAR JH3420006006_020422FTO_3274 BANK OF INDIA BKID0005854 TENUGHAT 3888
3 PETERWAR JH3420006006_020422FTO_3274 State Bank of India SBIN0003230 TENUGHAT 486

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