Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_210422FTO_20281
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-20-006-007-003/267329
(CHANDO) 		3420006000NRG23Z210420220054668 21/04/2022 BABLU TUDU 3420006WL002560 BABLU TUDU 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-003-001/2667826
(ARAJUA) 		3420006000NRG23Z200420220051164 21/04/2022 RAM PRAKASH MARANDI 3420006WL002373 RAM PRAKASH MARANDI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
3 PETERWAR JH-20-006-003-002/25336
(ARAJUA) 		3420006000NRG23Z210420220054645 21/04/2022 LALITA KUMARI 3420006WL002559 LALITA KUMARI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
4 PETERWAR JH-20-006-003-002/26267
(ARAJUA) 		3420006000NRG23Z200420220051167 21/04/2022 RAMDAS MARANDI 3420006WL002373 RAMDAS MARANDI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
5 PETERWAR JH-20-006-003-002/2670
(ARAJUA) 		3420006000NRG23Z210420220054651 21/04/2022 KOSILA DEVI 3420006WL002559 KOSILA DEVI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
6 PETERWAR JH-20-006-003-002/2670
(ARAJUA) 		3420006000NRG23Z210420220054650 21/04/2022 LALU RAVIDAS 3420006WL002559 LALU RAVIDAS 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
7 PETERWAR JH-20-006-007-003/267167
(CHANDO) 		3420006000NRG23Z210420220054667 21/04/2022 GITA DEVI 3420006WL002560 GITA DEVI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
8 PETERWAR JH-20-006-010-001/939517
(DARID) 		3420006000NRG23Z200420220052164 21/04/2022 ETWARI DEVI 3420006WL002447 ETWARI DEVI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
9 PETERWAR JH-20-006-010-001/939597
(DARID) 		3420006000NRG23Z200420220051928 21/04/2022 LAXMI DEVI 3420006WL002436 LAXMI DEVI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
10 PETERWAR JH-20-006-010-001/939696
(DARID) 		3420006010NRG23Z200420220051860 21/04/2022 LALITA DEVI 3420006WL002432 LALITA DEVI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
11 PETERWAR JH-20-006-010-001/9602
(DARID) 		3420006010NRG23Z200420220051861 21/04/2022 RINA DEVI 3420006WL002432 RINA DEVI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
12 PETERWAR JH-20-006-010-001/9679
(DARID) 		3420006010NRG23Z200420220051864 21/04/2022 SANTI DEVI 3420006WL002432 SANTI DEVI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
13 PETERWAR JH-20-006-010-002/9239
(DARID) 		3420006000NRG23Z200420220052129 21/04/2022 BHARTI DEVI 3420006WL002445 BHARTI DEVI 00048 BKID0004799 120 120 Rejected 21/04/2022 CMNE002,
14 PETERWAR JH-20-006-010-002/9717
(DARID) 		3420006000NRG23Z200420220052132 21/04/2022 SANJAY KUMAR MAHTO 3420006WL002445 SANJAY KUMAR MAHTO 00048 BKID0004799 120 120 Rejected 21/04/2022 CMNE002,
15 PETERWAR JH-20-006-010-003/8918
(DARID) 		3420006000NRG23Z200420220052088 21/04/2022 BYASHMUNI DEVI 3420006WL002443 BYASHMUNI DEVI 00048 BKID0004799 120 120 Rejected 21/04/2022 CMNE002,
16 PETERWAR JH-20-006-010-004/939554
(DARID) 		3420006000NRG23Z200420220052093 21/04/2022 RAVI SHANKAR PATHAK 3420006WL002443 RAVI SHANKAR PATHAK 00048 BKID0004799 120 120 Rejected 21/04/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23Z200420220051169 21/04/2022 JOHIT MAHATO 3420006WL002373 JOHIT MAHATO 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/14586
(ORDANA) 		3420006000NRG23Z200420220051171 21/04/2022 BUDHNI DEVI 3420006WL002373 BUDHNI DEVI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
19 PETERWAR JH-20-006-015-001/14596
(ORDANA) 		3420006000NRG23Z200420220051173 21/04/2022 UPENDAR MAHTO 3420006WL002373 UPENDAR MAHTO 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/15391
(ORDANA) 		3420006000NRG23Z200420220051945 21/04/2022 KANAHAI BADIYA 3420006WL002437 KANAHAI BADIYA 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23Z200420220051947 21/04/2022 SARITA DEVI 3420006WL002437 SARITA DEVI 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/285544
(ORDANA) 		3420006000NRG23Z200420220051177 21/04/2022 BIRENDR KUMAR MAHTO 3420006WL002373 BIRENDR KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 2010 2010
23 PETERWAR JH-20-006-007-005/7876
(CHANDO) 		3420006000NRG23Z210420220054706 21/04/2022 SARSWATI DEVI 3420006WL002562 SARSWATI DEVI 00048 BKID0005250 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 90 90
24 PETERWAR JH-20-006-010-002/939589
(DARID) 		3420006000NRG23Z200420220052084 21/04/2022 GUDIYA DEVI 3420006WL002443 GUDIYA DEVI 00165 IBKL0001747 120 120 Rejected 21/04/2022 CMNE002,
25 PETERWAR JH-20-006-015-001/285615
(ORDANA) 		3420006000NRG23Z200420220051180 21/04/2022 MAMTA DEVI 3420006WL002373 MAMTA DEVI 00165 IBKL0001747 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 210 210
26 PETERWAR JH-20-006-003-002/1982
(ARAJUA) 		3420006000NRG23Z210420220054644 21/04/2022 AARTI DEVI 3420006WL002559 AARTI DEVI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
27 PETERWAR JH-20-006-003-002/1982
(ARAJUA) 		3420006000NRG23Z210420220054643 21/04/2022 HARENDRA KUMAR RAM 3420006WL002559 HARENDRA KUMAR RAM 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
28 PETERWAR JH-20-006-003-002/26244
(ARAJUA) 		3420006000NRG23Z200420220051165 21/04/2022 MINI DEVI 3420006WL002373 MINI DEVI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
29 PETERWAR JH-20-006-003-002/266840
(ARAJUA) 		3420006000NRG23Z210420220054648 21/04/2022 SANJAY RAVIDAS 3420006WL002559 SANJAY RAVIDAS 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
30 PETERWAR JH-20-006-003-002/266868
(ARAJUA) 		3420006000NRG23Z210420220054649 21/04/2022 MANTU RAVIDAS 3420006WL002559 MANTU RAVIDAS 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
31 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23Z210420220054653 21/04/2022 SARITA KUMARI 3420006WL002559 SARITA KUMARI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
32 PETERWAR JH-20-006-003-002/31407
(ARAJUA) 		3420006000NRG23Z210420220054654 21/04/2022 KARAN KUMAR RAM 3420006WL002559 KARAN KUMAR RAM 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
33 PETERWAR JH-20-006-010-001/9654
(DARID) 		3420006010NRG23Z200420220051863 21/04/2022 RITA DEVI 3420006WL002432 RITA DEVI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
34 PETERWAR JH-20-006-010-002/939546
(DARID) 		3420006000NRG23Z200420220052131 21/04/2022 SUNITA KUMARI 3420006WL002445 SUNITA KUMARI 00415 SBIN0002993 120 120 Rejected 21/04/2022 CMNE002,
35 PETERWAR JH-20-006-010-004/9108
(DARID) 		3420006000NRG23Z200420220052092 21/04/2022 MANTOSH KUMAR MAHTO 3420006WL002443 MANTOSH KUMAR MAHTO 00415 SBIN0002993 120 120 Rejected 21/04/2022 CMNE002,
36 PETERWAR JH-20-006-010-004/939554
(DARID) 		3420006000NRG23Z200420220052094 21/04/2022 SAVITA DEVI 3420006WL002443 SAVITA DEVI 00415 SBIN0002993 120 120 Rejected 21/04/2022 CMNE002,
37 PETERWAR JH-20-006-015-001/13149
(ORDANA) 		3420006000NRG23Z200420220051940 21/04/2022 SHIVLAL BEDIYA 3420006WL002437 SHIVLAL BEDIYA 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
38 PETERWAR JH-20-006-015-001/24082
(ORDANA) 		3420006000NRG23Z200420220051176 21/04/2022 TINAKI DEVI 3420006WL002373 TINAKI DEVI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
39 PETERWAR JH-20-006-015-001/285612
(ORDANA) 		3420006000NRG23Z200420220051178 21/04/2022 SANDHYA DEVI 3420006WL002373 SANDHYA DEVI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
40 PETERWAR JH-20-006-015-001/285613
(ORDANA) 		3420006000NRG23Z200420220051179 21/04/2022 LALITA DEVI 3420006WL002373 LALITA DEVI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
41 PETERWAR JH-20-006-020-002/202193
(SADMAKALA) 		3420006000NRG23Z210420220054712 21/04/2022 BIRAJI DEVI 3420006WL002563 BIRAJI DEVI 00415 SBIN0002993 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 1530 1530
42 PETERWAR JH-20-006-003-002/2902
(ARAJUA) 		3420006000NRG23Z210420220054652 21/04/2022 URMILA KUMARI 3420006WL002559 URMILA KUMARI 00415 SBIN0003230 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 90 90
43 PETERWAR JH-20-006-007-003/28231
(CHANDO) 		3420006000NRG23Z210420220054686 21/04/2022 KANCHAN DEVI 3420006WL002561 KANCHAN DEVI 00415 SBIN0012548 90 90 Rejected 21/04/2022 CMNE002,
44 PETERWAR JH-20-006-007-004/267119
(CHANDO) 		3420006000NRG23Z210420220054670 21/04/2022 RAJAN RAJWAR 3420006WL002560 RAJAN RAJWAR 00415 SBIN0012548 90 90 Rejected 21/04/2022 CMNE002,
45 PETERWAR JH-20-006-007-004/267119
(CHANDO) 		3420006000NRG23Z210420220054671 21/04/2022 SARSWATI DEVI 3420006WL002560 SARSWATI DEVI 00415 SBIN0012548 90 90 Rejected 21/04/2022 CMNE002,
46 PETERWAR JH-20-006-007-004/267160
(CHANDO) 		3420006000NRG23Z210420220054701 21/04/2022 SAMIR CHANDRA JHA 3420006WL002562 SAMIR CHANDRA JHA 00415 SBIN0012548 90 90 Rejected 21/04/2022 CMNE002,
47 PETERWAR JH-20-006-007-004/4555
(CHANDO) 		3420006000NRG23Z210420220054703 21/04/2022 SARMILA JHA 3420006WL002562 SARMILA JHA 00415 SBIN0012548 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 450 450
48 PETERWAR JH-20-006-007-002/20209
(CHANDO) 		3420006000NRG23Z210420220054664 21/04/2022 PRAKASH CHANDAR NAYAK 3420006WL002560 PRAKASH CHANDAR NAYAK 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
49 PETERWAR JH-20-006-007-002/267161
(CHANDO) 		3420006000NRG23Z210420220054682 21/04/2022 BUDHAN GHANSI 3420006WL002561 BUDHAN GHANSI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
50 PETERWAR JH-20-006-007-002/6945
(CHANDO) 		3420006000NRG23Z210420220054683 21/04/2022 KHADU DHANSI 3420006WL002561 KHADU DHANSI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
51 PETERWAR JH-20-006-007-002/7293
(CHANDO) 		3420006000NRG23Z210420220054699 21/04/2022 BASRI DEVI 3420006WL002562 BASRI DEVI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
52 PETERWAR JH-20-006-007-003/26630
(CHANDO) 		3420006000NRG23Z210420220054685 21/04/2022 JYANTI DEVI 3420006WL002561 JYANTI DEVI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
53 PETERWAR JH-20-006-007-003/32132
(CHANDO) 		3420006000NRG23Z210420220054700 21/04/2022 LIL MUNI DEVI 3420006WL002562 LIL MUNI DEVI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
54 PETERWAR JH-20-006-007-003/4544
(CHANDO) 		3420006000NRG23Z210420220054687 21/04/2022 RATNI DEVI 3420006WL002561 RATNI DEVI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
55 PETERWAR JH-20-006-007-003/7770
(CHANDO) 		3420006000NRG23Z210420220054688 21/04/2022 SURJI DEVI 3420006WL002561 SURJI DEVI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
56 PETERWAR JH-20-006-007-004/267333
(CHANDO) 		3420006000NRG23Z210420220054672 21/04/2022 RAJESH KUMAR NAYAK 3420006WL002560 RAJESH KUMAR NAYAK 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
57 PETERWAR JH-20-006-007-004/4555
(CHANDO) 		3420006000NRG23Z210420220054702 21/04/2022 DHARMENDAR JHA 3420006WL002562 DHARMENDAR JHA 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
58 PETERWAR JH-20-006-007-005/7876
(CHANDO) 		3420006000NRG23Z210420220054705 21/04/2022 LALMOHAN MANJHI 3420006WL002562 LALMOHAN MANJHI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
59 PETERWAR JH-20-006-010-002/939546
(DARID) 		3420006000NRG23Z200420220052130 21/04/2022 PINKI DEVI 3420006WL002445 PINKI DEVI 00462 UCBA0002355 120 120 Rejected 21/04/2022 CMNE002,
60 PETERWAR JH-20-006-010-003/8918
(DARID) 		3420006000NRG23Z200420220052087 21/04/2022 BINOD HEMBRAM 3420006WL002443 BINOD HEMBRAM 00462 UCBA0002355 120 120 Rejected 21/04/2022 CMNE002,
61 PETERWAR JH-20-006-020-002/2021372
(SADMAKALA) 		3420006000NRG23Z210420220054711 21/04/2022 BASUDEV KUMAR MARANDI 3420006WL002563 BASUDEV KUMAR MARANDI 00462 UCBA0002355 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 1320 1320
62 PETERWAR JH-20-006-010-001/9584
(DARID) 		3420006000NRG23Z200420220052166 21/04/2022 BUDHNI DEVI 3420006WL002447 BUDHNI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 21/04/2022 CMNE002,
63 PETERWAR JH-20-006-010-001/9622
(DARID) 		3420006010NRG23Z200420220051862 21/04/2022 PEMIYA DEVI 3420006WL002432 PEMIYA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 180 180
Total 5970 5970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_210422FTO_20281 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
2 PETERWAR JH3420006_210422FTO_20281 BANK OF INDIA BKID0004799 PETARBAR 2010
3 PETERWAR JH3420006_210422FTO_20281 BANK OF INDIA BKID0005250 KAMLAPUR 90
4 PETERWAR JH3420006_210422FTO_20281 IDBI Bank IBKL0001747 Utasara 210
5 PETERWAR JH3420006_210422FTO_20281 State Bank of India SBIN0002993 PETERBAR 1530
6 PETERWAR JH3420006_210422FTO_20281 State Bank of India SBIN0003230 TENUGHAT 90
7 PETERWAR JH3420006_210422FTO_20281 State Bank of India SBIN0012548 JENAMORE 450
8 PETERWAR JH3420006_210422FTO_20281 UCO Bank UCBA0002355 PETERWAR 1320
9 PETERWAR JH3420006_210422FTO_20281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 180

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