Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:15:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_040522FTO_34823
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-20-006-016-001/17649
(PICHADI NORTH) 		3420006000NRG23Z020520220096969 04/05/2022 GUDDI DEVI 3420006WL004588 GUDDI DEVI 00048 BKID0004763 105 105 Rejected 04/05/2022 CMNE002,
2 PETERWAR JH-20-006-016-001/505995
(PICHADI NORTH) 		3420006000NRG23Z020520220096970 04/05/2022 YASHODA DEVI 3420006WL004588 YASHODA DEVI 00048 BKID0004763 105 105 Rejected 04/05/2022 CMNE002,
3 PETERWAR JH-20-006-017-001/18715
(PICHRI SOUTH) 		3420006000NRG23Z020520220096972 04/05/2022 ANITA DEVI 3420006WL004588 ANITA DEVI 00048 BKID0004763 105 105 Rejected 04/05/2022 CMNE002,
4 PETERWAR JH-20-006-017-001/19198
(PICHRI SOUTH) 		3420006000NRG23Z020520220096975 04/05/2022 DEVILAL MANJHI 3420006WL004589 DEVILAL MANJHI 00048 BKID0004763 60 60 Rejected 04/05/2022 CMNE002,
5 PETERWAR JH-20-006-017-001/19198
(PICHRI SOUTH) 		3420006000NRG23Z020520220096976 04/05/2022 SATMUNI DEVI 3420006WL004589 SATMUNI DEVI 00048 BKID0004763 60 60 Rejected 04/05/2022 CMNE002,
SubTotal 435 435
6 PETERWAR JH-20-006-013-001/11147
(KOH) 		3420006000NRG23Z020520220097409 04/05/2022 JAGESHWAR HEMBRAM 3420006WL004616 JAGESHWAR HEMBRAM 00048 BKID0004799 75 75 Rejected 04/05/2022 CMNE002,
7 PETERWAR JH-20-006-013-001/11233
(KOH) 		3420006000NRG23Z020520220097415 04/05/2022 SANDEEP HEMBRAM 3420006WL004616 SANDEEP HEMBRAM 00048 BKID0004799 75 75 Rejected 04/05/2022 CMNE002,
8 PETERWAR JH-20-006-013-001/11258
(KOH) 		3420006000NRG23Z020520220097418 04/05/2022 VIRENDRA MURMU 3420006WL004616 VIRENDRA MURMU 00048 BKID0004799 90 90 Rejected 04/05/2022 CMNE002,
9 PETERWAR JH-20-006-013-001/11272
(KOH) 		3420006000NRG23Z020520220097421 04/05/2022 RUPANI DEVI 3420006WL004616 RUPANI DEVI 00048 BKID0004799 90 90 Rejected 04/05/2022 CMNE002,
10 PETERWAR JH-20-006-013-001/3300432
(KOH) 		3420006000NRG23Z020520220097426 04/05/2022 KALACHAND HEMRAM 3420006WL004616 KALACHAND HEMRAM 00048 BKID0004799 90 90 Rejected 04/05/2022 CMNE002,
11 PETERWAR JH-20-006-013-001/3300453
(KOH) 		3420006000NRG23Z020520220097427 04/05/2022 KULDEEP HEMBROM 3420006WL004616 KULDEEP HEMBROM 00048 BKID0004799 75 75 Rejected 04/05/2022 CMNE002,
12 PETERWAR JH-20-006-013-001/330104
(KOH) 		3420006000NRG23Z020520220097429 04/05/2022 SATYENDRA HEMBRAM 3420006WL004616 SATYENDRA HEMBRAM 00048 BKID0004799 75 75 Rejected 04/05/2022 CMNE002,
13 PETERWAR JH-20-006-014-002/139093
(MAYAPUR) 		3420006000NRG23Z020520220096061 04/05/2022 GUWAMUNI KUMARI 3420006WL004537 GUWAMUNI KUMARI 00048 BKID0004799 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 660 660
14 PETERWAR JH-20-006-016-001/5061243
(PICHADI NORTH) 		3420006000NRG23Z020520220096971 04/05/2022 SURAJ VISHWAKARMA 3420006WL004588 SURAJ VISHWAKARMA 00078 CNRB0006004 105 105 Rejected 04/05/2022 CMNE002,
SubTotal 105 105
15 PETERWAR JH-20-006-013-001/11080
(KOH) 		3420006000NRG23Z020520220097407 04/05/2022 RASOMUNI DEVI 3420006WL004616 RASOMUNI DEVI 00165 IBKL0001747 75 75 Rejected 04/05/2022 CMNE002,
SubTotal 75 75
16 PETERWAR JH-20-006-005-005/8770
(CHARGI) 		3420006000NRG23Z020520220096933 04/05/2022 GULANGI DEVI 3420006WL004586 GULANGI DEVI 00415 SBIN0002993 90 90 Rejected 04/05/2022 CMNE002,
17 PETERWAR JH-20-006-013-001/11153
(KOH) 		3420006000NRG23Z020520220097410 04/05/2022 SHIBA MANJHI 3420006WL004616 SHIBA MANJHI 00415 SBIN0002993 75 75 Rejected 04/05/2022 CMNE002,
18 PETERWAR JH-20-006-013-001/11159
(KOH) 		3420006000NRG23Z020520220097411 04/05/2022 SUKHRAM MANJHI 3420006WL004616 SUKHRAM MANJHI 00415 SBIN0002993 90 90 Rejected 04/05/2022 CMNE002,
19 PETERWAR JH-20-006-013-001/11233
(KOH) 		3420006000NRG23Z020520220097414 04/05/2022 SUMITRA DEVI 3420006WL004616 SUMITRA DEVI 00415 SBIN0002993 75 75 Rejected 04/05/2022 CMNE002,
20 PETERWAR JH-20-006-013-001/11235
(KOH) 		3420006000NRG23Z020520220097416 04/05/2022 BRIJESH HEMBRAM 3420006WL004616 BRIJESH HEMBRAM 00415 SBIN0002993 75 75 Rejected 04/05/2022 CMNE002,
21 PETERWAR JH-20-006-013-001/11266
(KOH) 		3420006000NRG23Z020520220097420 04/05/2022 SONAMATI DEVI 3420006WL004616 SONAMATI DEVI 00415 SBIN0002993 90 90 Rejected 04/05/2022 CMNE002,
22 PETERWAR JH-20-006-018-002/15521
(PATAKI) 		3420006000NRG23Z020520220096950 04/05/2022 PARO DEVI 3420006WL004587 PARO DEVI 00415 SBIN0002993 90 90 Rejected 04/05/2022 CMNE002,
23 PETERWAR JH-20-006-018-002/15537
(PATAKI) 		3420006000NRG23Z020520220096953 04/05/2022 SUNITA DEVI 3420006WL004587 SUNITA DEVI 00415 SBIN0002993 90 90 Rejected 04/05/2022 CMNE002,
24 PETERWAR JH-20-006-018-002/15652
(PATAKI) 		3420006000NRG23Z020520220096958 04/05/2022 SURAJ KEWAT 3420006WL004587 SURAJ KEWAT 00415 SBIN0002993 90 90 Rejected 04/05/2022 CMNE002,
25 PETERWAR JH-20-006-018-002/15700
(PATAKI) 		3420006000NRG23Z020520220096959 04/05/2022 NAVIN KUMAR THAKUR 3420006WL004587 NAVIN KUMAR THAKUR 00415 SBIN0002993 90 90 Rejected 04/05/2022 CMNE002,
26 PETERWAR JH-20-006-018-002/4161272
(PATAKI) 		3420006000NRG23Z020520220096960 04/05/2022 ALPANA DEVI 3420006WL004587 ALPANA DEVI 00415 SBIN0002993 90 90 Rejected 04/05/2022 CMNE002,
27 PETERWAR JH-20-006-018-002/4161280
(PATAKI) 		3420006000NRG23Z020520220096961 04/05/2022 KAJAL DEVI 3420006WL004587 KAJAL DEVI 00415 SBIN0002993 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 1035 1035
28 PETERWAR JH-20-006-013-001/11159
(KOH) 		3420006000NRG23Z020520220097412 04/05/2022 RAJMATI DEVI 3420006WL004616 RAJMATI DEVI 00462 UCBA0002355 90 90 Rejected 04/05/2022 CMNE002,
29 PETERWAR JH-20-006-013-001/11258
(KOH) 		3420006000NRG23Z020520220097417 04/05/2022 GANGAMUNI DEVI 3420006WL004616 GANGAMUNI DEVI 00462 UCBA0002355 90 90 Rejected 04/05/2022 CMNE002,
30 PETERWAR JH-20-006-013-001/11266
(KOH) 		3420006000NRG23Z020520220097419 04/05/2022 MANOHAR MANJHI 3420006WL004616 MANOHAR MANJHI 00462 UCBA0002355 90 90 Rejected 04/05/2022 CMNE002,
31 PETERWAR JH-20-006-013-001/3300202
(KOH) 		3420006000NRG23Z020520220097425 04/05/2022 GANGAMUNI DEVI 3420006WL004616 GANGAMUNI DEVI 00462 UCBA0002355 90 90 Rejected 04/05/2022 CMNE002,
32 PETERWAR JH-20-006-013-001/3300456
(KOH) 		3420006000NRG23Z020520220097428 04/05/2022 DILESHWAR HEMBRAM 3420006WL004616 DILESHWAR HEMBRAM 00462 UCBA0002355 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 450 450
33 PETERWAR JH-20-006-018-002/4161296
(PATAKI) 		3420006000NRG23Z020520220096962 04/05/2022 LILA DEVI 3420006WL004587 LILA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_040522FTO_34823 BANK OF INDIA BKID0004763 PICHARI 435
2 PETERWAR JH3420006_040522FTO_34823 BANK OF INDIA BKID0004799 PETARBAR 660
3 PETERWAR JH3420006_040522FTO_34823 Canara Bank CNRB0006004 PHUSRO 105
4 PETERWAR JH3420006_040522FTO_34823 IDBI Bank IBKL0001747 Utasara 75
5 PETERWAR JH3420006_040522FTO_34823 State Bank of India SBIN0002993 PETERBAR 1035
6 PETERWAR JH3420006_040522FTO_34823 UCO Bank UCBA0002355 PETERWAR 450
7 PETERWAR JH3420006_040522FTO_34823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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