Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:54:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_020422FTO_3181
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-20-006-020-001/20179
(SADMAKALA) 		3420006000NRG22Z020420220779695 02/04/2022 SABITA DEVI 3420006WL074266 SABITA DEVI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-020-001/20210
(SADMAKALA) 		3420006000NRG22Z020420220779641 02/04/2022 CHITRALEKHA DEVI 3420006WL074263 CHITRALEKHA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-020-001/2021300
(SADMAKALA) 		3420006000NRG22Z020420220779803 02/04/2022 SUMAN DEVI 3420006WL074273 SUMAN DEVI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-020-001/2021301
(SADMAKALA) 		3420006000NRG22Z020420220779798 02/04/2022 SARITA DEVI 3420006WL074272 SARITA DEVI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-020-001/2021304
(SADMAKALA) 		3420006000NRG22Z020420220779696 02/04/2022 MUNIYA KUMARI 3420006WL074266 MUNIYA KUMARI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-020-001/2021402
(SADMAKALA) 		3420006000NRG22Z020420220779799 02/04/2022 MANJARI DEVI 3420006WL074272 MANJARI DEVI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-020-001/20340
(SADMAKALA) 		3420006000NRG22Z020420220779717 02/04/2022 SHANTI DEVI 3420006WL074269 SHANTI DEVI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-020-001/24892
(SADMAKALA) 		3420006000NRG22Z020420220779715 02/04/2022 BIJALEE DEVI 3420006WL074268 BIJALEE DEVI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-020-003/19359
(SADMAKALA) 		3420006000NRG22Z020420220779643 02/04/2022 BHIKHANI DEVI 3420006WL074263 BHIKHANI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG22Z020420220779645 02/04/2022 JAYDIP MAHTO 3420006WL074263 JAYDIP MAHTO 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-020-003/19371
(SADMAKALA) 		3420006000NRG22Z020420220779646 02/04/2022 TINKAL KUMAR MAHTO 3420006WL074263 TINKAL KUMAR MAHTO 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-020-003/202060
(SADMAKALA) 		3420006000NRG22Z020420220779672 02/04/2022 PURENDAR MAHTO 3420006WL074264 PURENDAR MAHTO 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-020-003/2021221
(SADMAKALA) 		3420006000NRG22Z020420220779674 02/04/2022 SABI DEVI 3420006WL074264 SABI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-020-003/2021296
(SADMAKALA) 		3420006000NRG22Z020420220779656 02/04/2022 SANJAY KUMAR MAHTO 3420006WL074263 SANJAY KUMAR MAHTO 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-020-003/2021414
(SADMAKALA) 		3420006000NRG22Z020420220779658 02/04/2022 VIMLA DEVI 3420006WL074263 VIMLA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-020-003/2021426
(SADMAKALA) 		3420006000NRG22Z020420220779659 02/04/2022 RITESH RANJAN MAHTO 3420006WL074263 RITESH RANJAN MAHTO 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-020-003/2021499
(SADMAKALA) 		3420006000NRG22Z020420220779660 02/04/2022 PARWATI DEVI 3420006WL074263 PARWATI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-023-003/221283
(UTTASARA) 		3420006000NRG22Z020420220779687 02/04/2022 BINA DEVI 3420006WL074265 BINA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 2727 2727
19 PETERWAR JH-20-006-020-003/2021499
(SADMAKALA) 		3420006000NRG22Z020420220779661 02/04/2022 NARESH MAHTO 3420006WL074263 NARESH MAHTO 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
20 PETERWAR JH-20-006-015-002/285097
(ORDANA) 		3420006000NRG22Z020420220779640 02/04/2022 BIMALA KUMARI 3420006WL074263 BIMALA KUMARI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-015-002/285097
(ORDANA) 		3420006000NRG22Z020420220779639 02/04/2022 GOPI KUMAR MAHTO 3420006WL074263 GOPI KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-020-001/2021315
(SADMAKALA) 		3420006000NRG22Z020420220779697 02/04/2022 BABITA KUMARI 3420006WL074266 BABITA KUMARI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-020-001/2021398
(SADMAKALA) 		3420006000NRG22Z020420220779713 02/04/2022 SUMAN DEVI 3420006WL074268 SUMAN DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-020-001/2021451
(SADMAKALA) 		3420006000NRG22Z020420220779683 02/04/2022 INDU DEVI 3420006WL074265 INDU DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-020-001/2021454
(SADMAKALA) 		3420006000NRG22Z020420220779684 02/04/2022 RENU KUMARI 3420006WL074265 RENU KUMARI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-020-001/20305
(SADMAKALA) 		3420006000NRG22Z020420220779714 02/04/2022 NUNIYA DEVI 3420006WL074268 NUNIYA DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-020-003/19578
(SADMAKALA) 		3420006000NRG22Z020420220779650 02/04/2022 LALITA DEVI 3420006WL074263 LALITA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-020-003/202059
(SADMAKALA) 		3420006000NRG22Z020420220779652 02/04/2022 BINA DEVI 3420006WL074263 BINA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-020-003/202140
(SADMAKALA) 		3420006000NRG22Z020420220779675 02/04/2022 HARENDRA MAHTO 3420006WL074264 HARENDRA MAHTO 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-020-003/2021413
(SADMAKALA) 		3420006000NRG22Z020420220779657 02/04/2022 SRIMATI DEVI 3420006WL074263 SRIMATI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-020-004/2021450
(SADMAKALA) 		3420006000NRG22Z020420220779801 02/04/2022 SARO DEVI 3420006WL074272 SARO DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 1809 1809
32 PETERWAR JH-20-006-020-001/2021307
(SADMAKALA) 		3420006000NRG22Z020420220779670 02/04/2022 PRABHA DEVI 3420006WL074264 PRABHA DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-020-001/20232
(SADMAKALA) 		3420006000NRG22Z020420220779701 02/04/2022 SUNITA DEVI 3420006WL074267 SUNITA DEVI 00462 UCBA0002355 135 135 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-020-001/20303
(SADMAKALA) 		3420006000NRG22Z020420220779800 02/04/2022 SARO DEVI 3420006WL074272 SARO DEVI 00462 UCBA0002355 135 135 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-020-003/19359
(SADMAKALA) 		3420006000NRG22Z020420220779642 02/04/2022 KOVI DEVI 3420006WL074263 KOVI DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-020-003/19522
(SADMAKALA) 		3420006000NRG22Z020420220779649 02/04/2022 SONU KUMAR MAHTO 3420006WL074263 SONU KUMAR MAHTO 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 756 756
37 PETERWAR JH-20-006-020-003/19410
(SADMAKALA) 		3420006000NRG22Z020420220779648 02/04/2022 ROHANI DEVI 3420006WL074263 ROHANI DEVI 00666 IDFB0040101 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
38 PETERWAR JH-20-006-020-003/202060
(SADMAKALA) 		3420006000NRG22Z020420220779673 02/04/2022 SAVITRI DEVI 3420006WL074264 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_020422FTO_3181 BANK OF INDIA BKID0004799 PETARBAR 2727
2 PETERWAR JH3420006020_020422FTO_3181 IDBI Bank IBKL0001747 Utasara 162
3 PETERWAR JH3420006020_020422FTO_3181 State Bank of India SBIN0002993 PETERBAR 1809
4 PETERWAR JH3420006020_020422FTO_3181 UCO Bank UCBA0002355 PETERWAR 756
5 PETERWAR JH3420006020_020422FTO_3181 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
6 PETERWAR JH3420006020_020422FTO_3181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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