Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_020522FTO_33218
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-20-006-023-001/23215147
(UTTASARA) 		3420006000NRG22Z020520220808863 02/05/2022 PAMMI KUMARI 3420006WL0074673 PAMMI KUMARI 00048 BKID0004734 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 189 189
2 PETERWAR JH-20-006-018-004/10278
(PATAKI) 		3420006000NRG22Z110420220792186 02/05/2022 RAMKIISHUN BESRA 3420006WL0074513 RAMKIISHUN BESRA 00048 BKID0004793 216 216 Rejected 02/05/2022 CMNE002,
SubTotal 216 216
3 PETERWAR JH-20-006-018-002/4161287
(PATAKI) 		3420006000NRG22Z110420220792035 02/05/2022 VIKASH KUMAR 3420006WL0074513 VIKASH KUMAR 00048 BKID0004795 216 216 Rejected 02/05/2022 CMNE002,
SubTotal 216 216
4 PETERWAR JH-20-006-018-002/10263
(PATAKI) 		3420006000NRG22Z110420220791934 02/05/2022 KIRAN DEVI 3420006WL0074513 KIRAN DEVI 00048 BKID0004797 216 216 Rejected 02/05/2022 CMNE002,
SubTotal 216 216
5 PETERWAR JH-20-006-001-001/1292
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808287 02/05/2022 PHULMUNI KUMARI 3420006WL0074659 PHULMUNI KUMARI 00048 BKID0004798 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 189 189
6 PETERWAR JH-20-006-018-002/4161275
(PATAKI) 		3420006000NRG22Z110420220792027 02/05/2022 VIKASH KUMAR THAKUR 3420006WL0074513 VIKASH KUMAR THAKUR 00048 BKID0004799 216 216 Rejected 02/05/2022 CMNE002,
7 PETERWAR JH-20-006-018-003/16105
(PATAKI) 		3420006000NRG22Z110420220792069 02/05/2022 SURESH RABIDAS 3420006WL0074513 SURESH RABIDAS 00048 BKID0004799 216 216 Rejected 02/05/2022 CMNE002,
8 PETERWAR JH-20-006-018-004/10262
(PATAKI) 		3420006000NRG22Z110420220792184 02/05/2022 SITARAM BHOGTA 3420006WL0074513 SITARAM BHOGTA 00048 BKID0004799 216 216 Rejected 02/05/2022 CMNE002,
9 PETERWAR JH-20-006-023-001/2214731
(UTTASARA) 		3420006000NRG22Z020520220808781 02/05/2022 YOGENDRA PRASAD MAHTO 3420006WL0074673 YOGENDRA PRASAD MAHTO 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
10 PETERWAR JH-20-006-023-001/221779
(UTTASARA) 		3420006000NRG22Z020520220808786 02/05/2022 MALTI DEVI 3420006WL0074673 MALTI DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
11 PETERWAR JH-20-006-023-004/22602
(UTTASARA) 		3420006000NRG22Z020520220808957 02/05/2022 SABITA DEVI 3420006WL0074673 SABITA DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
12 PETERWAR JH-20-006-023-004/22753
(UTTASARA) 		3420006000NRG22Z020520220808801 02/05/2022 KHEDU MAHTO 3420006WL0074673 KHEDU MAHTO 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
13 PETERWAR JH-20-006-023-004/23215139
(UTTASARA) 		3420006000NRG22Z020520220808834 02/05/2022 AKASH DEEP 3420006WL0074673 AKASH DEEP 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 1512 1512
14 PETERWAR JH-20-006-018-004/10187
(PATAKI) 		3420006000NRG22Z110420220792152 02/05/2022 MANOJ KUMAR 3420006WL0074513 MANOJ KUMAR 00048 BKID0004836 216 216 Rejected 02/05/2022 CMNE002,
15 PETERWAR JH-20-006-018-004/10284
(PATAKI) 		3420006000NRG22Z110420220792190 02/05/2022 KARANTI DEVI 3420006WL0074513 KARANTI DEVI 00048 BKID0004836 108 108 Rejected 02/05/2022 CMNE002,
SubTotal 324 324
16 PETERWAR JH-20-006-018-004/10225
(PATAKI) 		3420006000NRG22Z110420220792161 02/05/2022 MANOHAR KISKU 3420006WL0074513 MANOHAR KISKU 00048 BKID0005854 54 54 Rejected 02/05/2022 CMNE002,
17 PETERWAR JH-20-006-018-004/10235
(PATAKI) 		3420006000NRG22Z110420220792169 02/05/2022 DIPAK KUMAR YADAV 3420006WL0074513 DIPAK KUMAR YADAV 00048 BKID0005854 216 216 Rejected 02/05/2022 CMNE002,
18 PETERWAR JH-20-006-018-004/10314
(PATAKI) 		3420006000NRG22Z110420220792195 02/05/2022 MAHESWAR MURMU 3420006WL0074513 MAHESWAR MURMU 00048 BKID0005854 216 216 Rejected 02/05/2022 CMNE002,
19 PETERWAR JH-20-006-018-004/10319
(PATAKI) 		3420006000NRG22Z110420220792199 02/05/2022 BUDHAN HANSDA 3420006WL0074513 BUDHAN HANSDA 00048 BKID0005854 216 216 Rejected 02/05/2022 CMNE002,
20 PETERWAR JH-20-006-022-005/17653
(ULGADDA) 		3420006000NRG22Z110420220792706 02/05/2022 REENA DEVI 3420006WL0074519 REENA DEVI 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
21 PETERWAR JH-20-006-022-005/1824
(ULGADDA) 		3420006000NRG22Z160420220798281 02/05/2022 BHUNESHWAR KAMAR 3420006WL0074571 BHUNESHWAR KAMAR 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
22 PETERWAR JH-20-006-022-005/503103
(ULGADDA) 		3420006000NRG22Z110420220792674 02/05/2022 GAYTRI DEVI 3420006WL0074519 GAYTRI DEVI 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
23 PETERWAR JH-20-006-022-005/503109
(ULGADDA) 		3420006000NRG22Z110420220792588 02/05/2022 SAHDEV SOREN 3420006WL0074519 SAHDEV SOREN 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
24 PETERWAR JH-20-006-022-005/503358
(ULGADDA) 		3420006000NRG22Z110420220792611 02/05/2022 SURENDRA SOREN 3420006WL0074519 SURENDRA SOREN 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
25 PETERWAR JH-20-006-022-005/5034300
(ULGADDA) 		3420006000NRG22Z110420220792620 02/05/2022 RAJKUMAR MURMU 3420006WL0074519 RAJKUMAR MURMU 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
26 PETERWAR JH-20-006-022-005/5034383
(ULGADDA) 		3420006000NRG22Z110420220792624 02/05/2022 RAMU TUDU 3420006WL0074519 RAMU TUDU 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
27 PETERWAR JH-20-006-022-005/5034384
(ULGADDA) 		3420006000NRG22Z110420220792626 02/05/2022 VIJAY THAKUR 3420006WL0074519 VIJAY THAKUR 00048 BKID0005854 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 1998 1998
28 PETERWAR JH-20-006-018-002/10261
(PATAKI) 		3420006000NRG22Z110420220791933 02/05/2022 RAJESH KUMAR SHRAMA 3420006WL0074513 RAJESH KUMAR SHRAMA 00165 IBKL0001747 216 216 Rejected 02/05/2022 CMNE002,
29 PETERWAR JH-20-006-023-002/2214835
(UTTASARA) 		3420006000NRG22Z020520220808876 02/05/2022 ANJU DEVI 3420006WL0074673 ANJU DEVI 00165 IBKL0001747 189 189 Rejected 02/05/2022 CMNE002,
30 PETERWAR JH-20-006-023-004/2214905
(UTTASARA) 		3420006000NRG22Z020520220808948 02/05/2022 SUMAN DEVI 3420006WL0074673 SUMAN DEVI 00165 IBKL0001747 162 162 Rejected 02/05/2022 CMNE002,
31 PETERWAR JH-20-006-023-004/23214963
(UTTASARA) 		3420006000NRG22Z020520220808815 02/05/2022 DEVNATH MAHTO 3420006WL0074673 DEVNATH MAHTO 00165 IBKL0001747 162 162 Rejected 02/05/2022 CMNE002,
32 PETERWAR JH-20-006-023-004/23215132
(UTTASARA) 		3420006000NRG22Z020520220808833 02/05/2022 DHANESHWAR MAHTO 3420006WL0074673 DHANESHWAR MAHTO 00165 IBKL0001747 162 162 Rejected 02/05/2022 CMNE002,
33 PETERWAR JH-20-006-023-004/24699
(UTTASARA) 		3420006000NRG22Z020520220808774 02/05/2022 GAJADHAR MAHTO 3420006WL0074673 GAJADHAR MAHTO 00165 IBKL0001747 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 1053 1053
34 PETERWAR JH-20-006-001-001/1246
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808355 02/05/2022 BIR KUMAR MANJHI 3420006WL0074659 BIR KUMAR MANJHI 00176 IDIB000A637 189 189 Rejected 02/05/2022 CMNE002,
35 PETERWAR JH-20-006-001-001/1246
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808356 02/05/2022 NAMIYA DEVI 3420006WL0074659 NAMIYA DEVI 00176 IDIB000A637 27 27 Rejected 02/05/2022 CMNE002,
36 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG22Z020520220808312 02/05/2022 BHIM MARANDI 3420006WL0074659 BHIM MARANDI 00176 IDIB000A637 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 405 405
37 PETERWAR JH-20-006-018-002/10108
(PATAKI) 		3420006000NRG22Z110420220791921 02/05/2022 JITENDAR THAKUR 3420006WL0074513 JITENDAR THAKUR 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
38 PETERWAR JH-20-006-018-002/10109
(PATAKI) 		3420006000NRG22Z110420220791923 02/05/2022 VICKEY RAWANI 3420006WL0074513 VICKEY RAWANI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
39 PETERWAR JH-20-006-018-002/10110
(PATAKI) 		3420006000NRG22Z110420220791924 02/05/2022 MANTU SAO 3420006WL0074513 MANTU SAO 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
40 PETERWAR JH-20-006-018-002/10115
(PATAKI) 		3420006000NRG22Z110420220791929 02/05/2022 MANJULA DEVI 3420006WL0074513 MANJULA DEVI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
41 PETERWAR JH-20-006-018-002/15544
(PATAKI) 		3420006000NRG22Z110420220791955 02/05/2022 KHETU SAO 3420006WL0074513 KHETU SAO 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
42 PETERWAR JH-20-006-018-002/15597
(PATAKI) 		3420006000NRG22Z110420220791971 02/05/2022 VIJAY SINGH 3420006WL0074513 VIJAY SINGH 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
43 PETERWAR JH-20-006-018-002/15606
(PATAKI) 		3420006000NRG22Z110420220791975 02/05/2022 MEGHNATH NAYAK 3420006WL0074513 MEGHNATH NAYAK 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
44 PETERWAR JH-20-006-018-002/15649
(PATAKI) 		3420006000NRG22Z110420220791992 02/05/2022 SONI DEVI 3420006WL0074513 SONI DEVI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
45 PETERWAR JH-20-006-018-002/25836
(PATAKI) 		3420006000NRG22Z110420220792003 02/05/2022 JHABU RAWANI 3420006WL0074513 JHABU RAWANI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
46 PETERWAR JH-20-006-018-002/4161263
(PATAKI) 		3420006000NRG22Z110420220792014 02/05/2022 MALTI DEVI 3420006WL0074513 MALTI DEVI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
47 PETERWAR JH-20-006-018-003/10193
(PATAKI) 		3420006000NRG22Z110420220792060 02/05/2022 DINESHWAR NAYAK 3420006WL0074513 DINESHWAR NAYAK 00415 SBIN0002993 81 81 Rejected 02/05/2022 CMNE002,
48 PETERWAR JH-20-006-018-003/18892
(PATAKI) 		3420006000NRG22Z110420220792110 02/05/2022 MAHENDAR SINGH 3420006WL0074513 MAHENDAR SINGH 00415 SBIN0002993 81 81 Rejected 02/05/2022 CMNE002,
49 PETERWAR JH-20-006-018-003/4161205
(PATAKI) 		3420006000NRG22Z110420220792115 02/05/2022 RAJESH NAYAK 3420006WL0074513 RAJESH NAYAK 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
50 PETERWAR JH-20-006-018-004/1006
(PATAKI) 		3420006000NRG22Z110420220792122 02/05/2022 ANJLI DEVI 3420006WL0074513 ANJLI DEVI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
51 PETERWAR JH-20-006-018-004/1008
(PATAKI) 		3420006000NRG22Z110420220792125 02/05/2022 MAYU KUMARI 3420006WL0074513 MAYU KUMARI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
52 PETERWAR JH-20-006-018-004/1009
(PATAKI) 		3420006000NRG22Z110420220792126 02/05/2022 ANJLI KUMARI 3420006WL0074513 ANJLI KUMARI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
53 PETERWAR JH-20-006-018-004/10315
(PATAKI) 		3420006000NRG22Z110420220792196 02/05/2022 SITA DEVI 3420006WL0074513 SITA DEVI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
54 PETERWAR JH-20-006-018-004/10317
(PATAKI) 		3420006000NRG22Z110420220792197 02/05/2022 MANGARI DEVI 3420006WL0074513 MANGARI DEVI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
55 PETERWAR JH-20-006-018-004/15831
(PATAKI) 		3420006000NRG22Z110420220792220 02/05/2022 NAGESHWAR MURMU 3420006WL0074514 NAGESHWAR MURMU 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
56 PETERWAR JH-20-006-018-004/15864
(PATAKI) 		3420006000NRG22Z110420220792234 02/05/2022 KRISHNA MANJHI 3420006WL0074514 KRISHNA MANJHI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
57 PETERWAR JH-20-006-018-004/18851
(PATAKI) 		3420006000NRG22Z110420220792267 02/05/2022 SAVITRI DEVI 3420006WL0074514 SAVITRI DEVI 00415 SBIN0002993 216 216 Rejected 02/05/2022 CMNE002,
58 PETERWAR JH-20-006-023-001/2214765
(UTTASARA) 		3420006000NRG22Z020520220808783 02/05/2022 KIRAN DEVI 3420006WL0074673 KIRAN DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 4455 4455
59 PETERWAR JH-20-006-022-005/503103
(ULGADDA) 		3420006000NRG22Z110420220792673 02/05/2022 SANTOSH KAMAR 3420006WL0074519 SANTOSH KAMAR 00415 SBIN0003230 162 162 Rejected 02/05/2022 CMNE002,
60 PETERWAR JH-20-006-022-005/5034394
(ULGADDA) 		3420006000NRG22Z110420220792632 02/05/2022 ROHIT KUMAR SINGH 3420006WL0074519 ROHIT KUMAR SINGH 00415 SBIN0003230 162 162 Rejected 02/05/2022 CMNE002,
61 PETERWAR JH-20-006-022-005/5034412
(ULGADDA) 		3420006000NRG22Z110420220792637 02/05/2022 VIJAY YADAV 3420006WL0074519 VIJAY YADAV 00415 SBIN0003230 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 486 486
62 PETERWAR JH-20-006-008-001/5297
(CHALKARI NORTH) 		3420006000NRG22Z110420220789614 02/05/2022 MD SARAFAT 3420006WL0074501 MD SARAFAT 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
63 PETERWAR JH-20-006-008-001/5378
(CHALKARI NORTH) 		3420006000NRG22Z110420220789627 02/05/2022 MANJU DEVI 3420006WL0074501 MANJU DEVI 00415 SBIN0007264 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 324 324
64 PETERWAR JH-20-006-018-004/10209
(PATAKI) 		3420006000NRG22Z110420220792156 02/05/2022 SREERAM MANJHI 3420006WL0074513 SREERAM MANJHI 00462 UCBA0002355 216 216 Rejected 02/05/2022 CMNE002,
65 PETERWAR JH-20-006-018-004/10310
(PATAKI) 		3420006000NRG22Z110420220792193 02/05/2022 ABHIYA DEVI 3420006WL0074513 ABHIYA DEVI 00462 UCBA0002355 216 216 Rejected 02/05/2022 CMNE002,
66 PETERWAR JH-20-006-018-004/10311
(PATAKI) 		3420006000NRG22Z110420220792194 02/05/2022 SAVITRI DEVI 3420006WL0074513 SAVITRI DEVI 00462 UCBA0002355 216 216 Rejected 02/05/2022 CMNE002,
67 PETERWAR JH-20-006-018-004/15795
(PATAKI) 		3420006000NRG22Z110420220792217 02/05/2022 SURAJ KAMAR 3420006WL0074514 SURAJ KAMAR 00462 UCBA0002355 216 216 Rejected 02/05/2022 CMNE002,
68 PETERWAR JH-20-006-018-004/4161319
(PATAKI) 		3420006000NRG22Z110420220792286 02/05/2022 ASHA KUMARI 3420006WL0074514 ASHA KUMARI 00462 UCBA0002355 216 216 Rejected 02/05/2022 CMNE002,
SubTotal 1080 1080
69 PETERWAR JH-20-006-010-004/939814
(DARID) 		3420006000NRG22Z020520220808387 02/05/2022 JAITUN KHATOON 3420006WL0074664 JAITUN KHATOON 00695 SBIN0RRVCGB 81 81 Rejected 02/05/2022 CMNE002,
70 PETERWAR JH-20-006-018-001/10229
(PATAKI) 		3420006000NRG22Z110420220791910 02/05/2022 VIJAY SINGH 3420006WL0074513 VIJAY SINGH 00695 SBIN0RRVCGB 216 216 Rejected 02/05/2022 CMNE002,
71 PETERWAR JH-20-006-023-004/2214777
(UTTASARA) 		3420006000NRG22Z020520220808933 02/05/2022 SIMA DEVI 3420006WL0074673 SIMA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 02/05/2022 CMNE002,
72 PETERWAR JH-20-006-023-004/2214784
(UTTASARA) 		3420006000NRG22Z020520220808936 02/05/2022 KUMARI NUNIBALA 3420006WL0074673 KUMARI NUNIBALA 00695 SBIN0RRVCGB 189 189 Rejected 02/05/2022 CMNE002,
73 PETERWAR JH-20-006-023-004/22990
(UTTASARA) 		3420006000NRG22Z020520220808808 02/05/2022 KAMAL DEVI 3420006WL0074673 KAMAL DEVI 00695 SBIN0RRVCGB 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 864 864
Total 13527 13527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_020522FTO_33218 BANK OF INDIA BKID0004734 GOMOH 189
2 PETERWAR JH3420006_020522FTO_33218 BANK OF INDIA BKID0004793 KATHARA 216
3 PETERWAR JH3420006_020522FTO_33218 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 216
4 PETERWAR JH3420006_020522FTO_33218 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 216
5 PETERWAR JH3420006_020522FTO_33218 BANK OF INDIA BKID0004798 JAINA MORA 189
6 PETERWAR JH3420006_020522FTO_33218 BANK OF INDIA BKID0004799 PETARBAR 1512
7 PETERWAR JH3420006_020522FTO_33218 BANK OF INDIA BKID0004836 SARAMBAZAR 324
8 PETERWAR JH3420006_020522FTO_33218 BANK OF INDIA BKID0005854 TENUGHAT 1998
9 PETERWAR JH3420006_020522FTO_33218 IDBI Bank IBKL0001747 Utasara 1053
10 PETERWAR JH3420006_020522FTO_33218 Indian Bank IDIB000A637 Angwali Colliery 405
11 PETERWAR JH3420006_020522FTO_33218 State Bank of India SBIN0002993 PETERBAR 4455
12 PETERWAR JH3420006_020522FTO_33218 State Bank of India SBIN0003230 TENUGHAT 486
13 PETERWAR JH3420006_020522FTO_33218 State Bank of India SBIN0007264 CHALKARI 324
14 PETERWAR JH3420006_020522FTO_33218 UCO Bank UCBA0002355 PETERWAR 1080
15 PETERWAR JH3420006_020522FTO_33218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 864

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