Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_090422FTO_8545
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-20-006-015-001/13105
(ORDANA) 		3420006000NRG23Z080420220002135 09/04/2022 HARILAL HEMBRAM 3420006WL000091 HARILAL HEMBRAM 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
2 PETERWAR JH-20-006-015-001/14355
(ORDANA) 		3420006000NRG23Z080420220002204 09/04/2022 AKASH MANJHI 3420006WL000094 AKASH MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
3 PETERWAR JH-20-006-015-001/14472
(ORDANA) 		3420006000NRG23Z080420220002156 09/04/2022 DEVKI DEVI 3420006WL000092 DEVKI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/1504
(ORDANA) 		3420006000NRG23Z080420220002158 09/04/2022 SURTI DEVI 3420006WL000092 SURTI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/15088
(ORDANA) 		3420006000NRG23Z080420220002209 09/04/2022 NITESH KUMAR MANJHI 3420006WL000094 NITESH KUMAR MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/15244
(ORDANA) 		3420006000NRG23Z080420220002210 09/04/2022 LAKHI DEVI 3420006WL000094 LAKHI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/15451
(ORDANA) 		3420006000NRG23Z080420220002175 09/04/2022 MANJU DEVI 3420006WL000093 MANJU DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/15451
(ORDANA) 		3420006000NRG23Z080420220002174 09/04/2022 PARVATI DEVI 3420006WL000093 PARVATI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/258048
(ORDANA) 		3420006000NRG23Z080420220002176 09/04/2022 RESHAMI DEVI 3420006WL000093 RESHAMI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23Z080420220002211 09/04/2022 HEMANTI DEVI 3420006WL000094 HEMANTI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/285165
(ORDANA) 		3420006000NRG23Z080420220002178 09/04/2022 LALITA DEVI 3420006WL000093 LALITA DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/285168
(ORDANA) 		3420006000NRG23Z080420220002213 09/04/2022 ANAND MANJHI 3420006WL000094 ANAND MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/285170
(ORDANA) 		3420006000NRG23Z080420220002214 09/04/2022 AWINASH MANJHI 3420006WL000094 AWINASH MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/285171
(ORDANA) 		3420006000NRG23Z080420220002215 09/04/2022 DEEPAK KUMHAR 3420006WL000094 DEEPAK KUMHAR 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/285258
(ORDANA) 		3420006000NRG23Z080420220002141 09/04/2022 RUPANA MANJHI 3420006WL000091 RUPANA MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/285259
(ORDANA) 		3420006000NRG23Z080420220002142 09/04/2022 ASHOK KUMAR HEMBRAM 3420006WL000091 ASHOK KUMAR HEMBRAM 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/285287
(ORDANA) 		3420006000NRG23Z080420220002217 09/04/2022 MAHESHWAR SOREN 3420006WL000094 MAHESHWAR SOREN 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/285289
(ORDANA) 		3420006000NRG23Z080420220002218 09/04/2022 GHUNULAL MANJHI 3420006WL000094 GHUNULAL MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
19 PETERWAR JH-20-006-015-001/285292
(ORDANA) 		3420006000NRG23Z080420220002219 09/04/2022 LALBABU MANJHI 3420006WL000094 LALBABU MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/285350
(ORDANA) 		3420006000NRG23Z080420220002222 09/04/2022 SURENDRA MANJHI 3420006WL000094 SURENDRA MANJHI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/285417
(ORDANA) 		3420006000NRG23Z080420220002223 09/04/2022 Mahendra manjhi 3420006WL000094 Mahendra manjhi 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/285431
(ORDANA) 		3420006000NRG23Z080420220002143 09/04/2022 BUDHAN HEMBRAM 3420006WL000091 BUDHAN HEMBRAM 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
23 PETERWAR JH-20-006-015-001/285436
(ORDANA) 		3420006000NRG23Z080420220002144 09/04/2022 BALESWAR HEMBRAM 3420006WL000091 BALESWAR HEMBRAM 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
24 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23Z080420220002146 09/04/2022 BYASAMUNI DEVI 3420006WL000091 BYASAMUNI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
25 PETERWAR JH-20-006-015-001/285627
(ORDANA) 		3420006000NRG23Z080420220002224 09/04/2022 SANJU DEVI 3420006WL000094 SANJU DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
26 PETERWAR JH-20-006-015-001/285644
(ORDANA) 		3420006000NRG23Z080420220002225 09/04/2022 NANDKISHOR KUMAR MAHTO 3420006WL000094 NANDKISHOR KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
27 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG23Z080420220002226 09/04/2022 DHANESHWARI DEVI 3420006WL000094 DHANESHWARI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
28 PETERWAR JH-20-006-015-001/60055
(ORDANA) 		3420006000NRG23Z080420220002149 09/04/2022 KANCHAN DEVI 3420006WL000091 KANCHAN DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
29 PETERWAR JH-20-006-015-001/60055
(ORDANA) 		3420006000NRG23Z080420220002179 09/04/2022 KANCHAN DEVI 3420006WL000093 KANCHAN DEVI 00048 BKID0004799 15 15 Rejected 09/04/2022 CMNE002,
30 PETERWAR JH-20-006-015-001/60118
(ORDANA) 		3420006000NRG23Z080420220002227 09/04/2022 DUKHANI DEVI 3420006WL000094 DUKHANI DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
31 PETERWAR JH-20-006-015-002/14092
(ORDANA) 		3420006000NRG23Z080420220000908 09/04/2022 YASHODA DEVI 3420006WL000038 YASHODA DEVI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
32 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23Z080420220000921 09/04/2022 KAMLESH MAHTO 3420006WL000038 KAMLESH MAHTO 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
33 PETERWAR JH-20-006-015-002/285426
(ORDANA) 		3420006000NRG23Z080420220000922 09/04/2022 YASHODA KUMARI 3420006WL000038 YASHODA KUMARI 00048 BKID0004799 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 2895 2895
34 PETERWAR JH-20-006-015-001/285295
(ORDANA) 		3420006000NRG23Z080420220002220 09/04/2022 DHARAMNATH TUDU 3420006WL000094 DHARAMNATH TUDU 00048 BKID0004829 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
35 PETERWAR JH-20-006-015-001/14452
(ORDANA) 		3420006000NRG23Z080420220002205 09/04/2022 SARJU MAHTO 3420006WL000094 SARJU MAHTO 00415 SBIN0002993 60 60 Rejected 09/04/2022 CMNE002,
36 PETERWAR JH-20-006-015-001/15277
(ORDANA) 		3420006000NRG23Z080420220002160 09/04/2022 SANGITA DEVI 3420006WL000092 SANGITA DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
37 PETERWAR JH-20-006-015-001/15381
(ORDANA) 		3420006000NRG23Z080420220002161 09/04/2022 AARTI DEVI 3420006WL000092 AARTI DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
38 PETERWAR JH-20-006-015-001/15427
(ORDANA) 		3420006000NRG23Z080420220002172 09/04/2022 SHANKAR THAKUR 3420006WL000093 SHANKAR THAKUR 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
39 PETERWAR JH-20-006-015-001/285057
(ORDANA) 		3420006000NRG23Z080420220002177 09/04/2022 JOSHANA DEVI 3420006WL000093 JOSHANA DEVI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
40 PETERWAR JH-20-006-015-001/285172
(ORDANA) 		3420006000NRG23Z080420220002216 09/04/2022 BIKASH MANJHI 3420006WL000094 BIKASH MANJHI 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
41 PETERWAR JH-20-006-015-001/285316
(ORDANA) 		3420006000NRG23Z080420220002221 09/04/2022 RANJIT KUMAR BEDIYA 3420006WL000094 RANJIT KUMAR BEDIYA 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
42 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG23Z080420220002147 09/04/2022 VIJAY HEMBRAM 3420006WL000091 VIJAY HEMBRAM 00415 SBIN0002993 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 690 690
43 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG23Z080420220002145 09/04/2022 SAHDEV HEMBRAM 3420006WL000091 SAHDEV HEMBRAM 00462 UCBA0002355 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 90 90
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_090422FTO_8545 BANK OF INDIA BKID0004799 PETARBAR 2895
2 PETERWAR JH3420006015_090422FTO_8545 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 90
3 PETERWAR JH3420006015_090422FTO_8545 State Bank of India SBIN0002993 PETERBAR 690
4 PETERWAR JH3420006015_090422FTO_8545 UCO Bank UCBA0002355 PETERWAR 90

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