Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270422APB_FTO_27638
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-20-006-007-004/7459
(CHANDO) 		3420006000NRG23Z270420220073802 27/04/2022 SUMITRA DEVI 3420006WL003609 SUMITRA DEVI 00048 BKID0004798 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-013-004/11326
(KOH) 		3420006000NRG23Z270420220073897 27/04/2022 SUNITA DEVI 3420006WL003615 SUNITA DEVI 00048 BKID0004799 90 90 Rejected 27/04/2022 CMNE002,
3 PETERWAR JH-20-006-013-004/25204
(KOH) 		3420006000NRG23Z270420220073907 27/04/2022 SUNITA DEVI 3420006WL003616 SUNITA DEVI 00048 BKID0004799 30 30 Rejected 27/04/2022 CMNE002,
4 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG23Z260420220072395 27/04/2022 SHAMBHU NATH PRASAD 3420006WL003526 SHAMBHU NATH PRASAD 00048 BKID0004799 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 210 210
5 PETERWAR JH-20-006-007-002/26097
(CHANDO) 		3420006000NRG23Z270420220073821 27/04/2022 BASWA DEVI 3420006WL003611 BASWA DEVI 00048 BKID0005250 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
6 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG23Z260420220072396 27/04/2022 ASHA DEVI 3420006WL003526 ASHA DEVI 00197 BKID0JHARGB 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
7 PETERWAR JH-20-006-007-005/31417
(CHANDO) 		3420006000NRG23Z270420220073818 27/04/2022 CHANDNI DEVI 3420006WL003610 CHANDNI DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
8 PETERWAR JH-20-006-013-002/10707
(KOH) 		3420006000NRG23Z270420220073877 27/04/2022 MANESHRAM MANJHI 3420006WL003614 MANESHRAM MANJHI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
9 PETERWAR JH-20-006-013-002/10710
(KOH) 		3420006000NRG23Z270420220073894 27/04/2022 VILOM MANJHI 3420006WL003615 VILOM MANJHI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
10 PETERWAR JH-20-006-013-002/25260
(KOH) 		3420006000NRG23Z270420220073895 27/04/2022 BISHU MANJHI 3420006WL003615 BISHU MANJHI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
11 PETERWAR JH-20-006-013-004/11341
(KOH) 		3420006000NRG23Z270420220073898 27/04/2022 MAHANAND MAHTO 3420006WL003615 MAHANAND MAHTO 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
12 PETERWAR JH-20-006-013-004/11341
(KOH) 		3420006000NRG23Z270420220073899 27/04/2022 NUNIBALA DEVI 3420006WL003615 NUNIBALA DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
13 PETERWAR JH-20-006-013-004/25197
(KOH) 		3420006000NRG23Z270420220073906 27/04/2022 LILABATI DEVI 3420006WL003616 LILABATI DEVI 00415 SBIN0002993 30 30 Rejected 27/04/2022 CMNE002,
14 PETERWAR JH-20-006-018-003/16137
(PATAKI) 		3420006000NRG23Z270420220074094 27/04/2022 ANTU PAWRIYA 3420006WL003622 ANTU PAWRIYA 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
15 PETERWAR JH-20-006-018-003/16397
(PATAKI) 		3420006000NRG23Z270420220074095 27/04/2022 BILOM KISKU 3420006WL003622 BILOM KISKU 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
16 PETERWAR JH-20-006-018-003/16429
(PATAKI) 		3420006000NRG23Z270420220073948 27/04/2022 BIGANI DEVI 3420006WL003617 BIGANI DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
17 PETERWAR JH-20-006-018-004/15742
(PATAKI) 		3420006000NRG23Z260420220072680 27/04/2022 RAMESHWAR MARANDI 3420006WL003545 RAMESHWAR MARANDI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
18 PETERWAR JH-20-006-018-004/15747
(PATAKI) 		3420006000NRG23Z260420220072681 27/04/2022 DHANESHWAR SOREN 3420006WL003545 DHANESHWAR SOREN 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
19 PETERWAR JH-20-006-018-004/15748
(PATAKI) 		3420006000NRG23Z260420220072683 27/04/2022 LALJEE SOREN 3420006WL003545 LALJEE SOREN 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
20 PETERWAR JH-20-006-018-004/15754
(PATAKI) 		3420006000NRG23Z260420220072685 27/04/2022 DULARI DEVI 3420006WL003545 DULARI DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
21 PETERWAR JH-20-006-018-004/15773
(PATAKI) 		3420006000NRG23Z270420220074031 27/04/2022 JHALAWA DEVI 3420006WL003618 JHALAWA DEVI 00415 SBIN0002993 75 75 Rejected 27/04/2022 CMNE002,
22 PETERWAR JH-20-006-018-004/15782
(PATAKI) 		3420006000NRG23Z270420220073970 27/04/2022 CHAMELI DEVI 3420006WL003617 CHAMELI DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
23 PETERWAR JH-20-006-018-004/15797
(PATAKI) 		3420006000NRG23Z270420220073972 27/04/2022 KAMAL KAMAR 3420006WL003617 KAMAL KAMAR 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
24 PETERWAR JH-20-006-018-004/15805
(PATAKI) 		3420006000NRG23Z270420220073973 27/04/2022 SADHU SINGH 3420006WL003617 SADHU SINGH 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
25 PETERWAR JH-20-006-018-004/15807
(PATAKI) 		3420006000NRG23Z270420220073974 27/04/2022 CHARUBALA DEVI 3420006WL003617 CHARUBALA DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
26 PETERWAR JH-20-006-018-004/15808
(PATAKI) 		3420006000NRG23Z270420220074032 27/04/2022 MAKAR SINGH 3420006WL003618 MAKAR SINGH 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
27 PETERWAR JH-20-006-018-004/15814
(PATAKI) 		3420006000NRG23Z270420220074033 27/04/2022 BIRSO DEVI 3420006WL003618 BIRSO DEVI 00415 SBIN0002993 75 75 Rejected 27/04/2022 CMNE002,
28 PETERWAR JH-20-006-018-004/15831
(PATAKI) 		3420006000NRG23Z270420220074034 27/04/2022 NAGESHWAR MURMU 3420006WL003618 NAGESHWAR MURMU 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
29 PETERWAR JH-20-006-018-004/15849
(PATAKI) 		3420006000NRG23Z270420220074038 27/04/2022 NAKUL MARANDI 3420006WL003618 NAKUL MARANDI 00415 SBIN0002993 75 75 Rejected 27/04/2022 CMNE002,
30 PETERWAR JH-20-006-018-004/15927
(PATAKI) 		3420006000NRG23Z270420220074040 27/04/2022 JHUPAR CHAODHRI 3420006WL003618 JHUPAR CHAODHRI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
31 PETERWAR JH-20-006-018-004/18860
(PATAKI) 		3420006000NRG23Z270420220074042 27/04/2022 TALO DEVI 3420006WL003618 TALO DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
32 PETERWAR JH-20-006-019-001/17049
(PETARWAR) 		3420006000NRG23Z270420220074107 27/04/2022 RANVIKESH RAJAK 3420006WL003623 RANVIKESH RAJAK 00415 SBIN0002993 105 105 Rejected 27/04/2022 CMNE002,
33 PETERWAR JH-20-006-020-003/202122
(SADMAKALA) 		3420006000NRG23Z260420220072387 27/04/2022 USHA DEVI 3420006WL003526 USHA DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
34 PETERWAR JH-20-006-023-003/221265
(UTTASARA) 		3420006000NRG23Z260420220072391 27/04/2022 SHYAM LAL MAHTO 3420006WL003526 SHYAM LAL MAHTO 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
35 PETERWAR JH-20-006-023-003/221310
(UTTASARA) 		3420006000NRG23Z260420220072393 27/04/2022 RINA DEVI 3420006WL003526 RINA DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
36 PETERWAR JH-20-006-023-003/23367
(UTTASARA) 		3420006000NRG23Z260420220072394 27/04/2022 RAMCHANDRA MAHTO 3420006WL003526 RAMCHANDRA MAHTO 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 2610 2610
37 PETERWAR JH-20-006-008-001/5180
(CHALKARI NORTH) 		3420006000NRG23Z270420220073700 27/04/2022 RAVINDRA KR. RAVIDAS 3420006WL003606 RAVINDRA KR. RAVIDAS 00415 SBIN0007264 105 105 Rejected 27/04/2022 CMNE002,
38 PETERWAR JH-20-006-008-001/5859
(CHALKARI NORTH) 		3420006000NRG23Z270420220073707 27/04/2022 MAHADEV RAVIDAS 3420006WL003606 MAHADEV RAVIDAS 00415 SBIN0007264 105 105 Rejected 27/04/2022 CMNE002,
39 PETERWAR JH-20-006-008-001/5886
(CHALKARI NORTH) 		3420006000NRG23Z270420220073712 27/04/2022 BISUN RAVIDAS 3420006WL003606 BISUN RAVIDAS 00415 SBIN0007264 105 105 Rejected 27/04/2022 CMNE002,
40 PETERWAR JH-20-006-008-001/5886
(CHALKARI NORTH) 		3420006000NRG23Z270420220073713 27/04/2022 CHARKI DEVI 3420006WL003606 CHARKI DEVI 00415 SBIN0007264 105 105 Rejected 27/04/2022 CMNE002,
41 PETERWAR JH-20-006-009-001/2617
(CHALKARI SOUTH) 		3420006000NRG23Z270420220073714 27/04/2022 BABUDAS MANJHI 3420006WL003606 BABUDAS MANJHI 00415 SBIN0007264 105 105 Rejected 27/04/2022 CMNE002,
42 PETERWAR JH-20-006-009-001/6116
(CHALKARI SOUTH) 		3420006000NRG23Z270420220073715 27/04/2022 RAGHUNATH MANJHI 3420006WL003606 RAGHUNATH MANJHI 00415 SBIN0007264 105 105 Rejected 27/04/2022 CMNE002,
43 PETERWAR JH-20-006-009-001/6822
(CHALKARI SOUTH) 		3420006000NRG23Z270420220073716 27/04/2022 JITLAL MANJHI 3420006WL003606 JITLAL MANJHI 00415 SBIN0007264 105 105 Rejected 27/04/2022 CMNE002,
SubTotal 735 735
44 PETERWAR JH-20-006-007-002/6983
(CHANDO) 		3420006000NRG23Z270420220073849 27/04/2022 KUNTI DEVI 3420006WL003612 KUNTI DEVI 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
45 PETERWAR JH-20-006-007-002/6983
(CHANDO) 		3420006000NRG23Z270420220073848 27/04/2022 SHANTI DEVI 3420006WL003612 SHANTI DEVI 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
46 PETERWAR JH-20-006-007-002/7084
(CHANDO) 		3420006000NRG23Z270420220074084 27/04/2022 SHOBHA DEVI 3420006WL003621 SHOBHA DEVI 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
47 PETERWAR JH-20-006-007-003/26630
(CHANDO) 		3420006000NRG23Z270420220073811 27/04/2022 SITARAM MURMU 3420006WL003610 SITARAM MURMU 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
48 PETERWAR JH-20-006-007-004/7459
(CHANDO) 		3420006000NRG23Z270420220073801 27/04/2022 UPENDRA SINGH 3420006WL003609 UPENDRA SINGH 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
49 PETERWAR JH-20-006-007-005/31417
(CHANDO) 		3420006000NRG23Z270420220073817 27/04/2022 PARMESHWAR BHUIYA 3420006WL003610 PARMESHWAR BHUIYA 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
50 PETERWAR JH-20-006-007-005/7915
(CHANDO) 		3420006000NRG23Z270420220074050 27/04/2022 KULDAS MANJHI 3420006WL003619 KULDAS MANJHI 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
51 PETERWAR JH-20-006-007-005/7917
(CHANDO) 		3420006000NRG23Z270420220074051 27/04/2022 SHIVDAYAL MANJHI 3420006WL003619 SHIVDAYAL MANJHI 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
52 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23Z270420220074054 27/04/2022 MUKHLAL MANJHI 3420006WL003619 MUKHLAL MANJHI 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
53 PETERWAR JH-20-006-013-004/11326
(KOH) 		3420006000NRG23Z270420220073896 27/04/2022 GOTAM MAHTO 3420006WL003615 GOTAM MAHTO 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
54 PETERWAR JH-20-006-020-003/19381
(SADMAKALA) 		3420006000NRG23Z260420220072384 27/04/2022 KULDIP MAHTO 3420006WL003526 KULDIP MAHTO 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
55 PETERWAR JH-20-006-020-003/19497
(SADMAKALA) 		3420006000NRG23Z260420220072386 27/04/2022 HEMLAL MAHTO 3420006WL003526 HEMLAL MAHTO 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 1080 1080
Total 4905 4905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270422APB_FTO_27638 BANK OF INDIA BKID0004798 JAINA MORA 90
2 PETERWAR JH3420006_270422APB_FTO_27638 BANK OF INDIA BKID0004799 PETARBAR 210
3 PETERWAR JH3420006_270422APB_FTO_27638 BANK OF INDIA BKID0005250 KAMLAPUR 90
4 PETERWAR JH3420006_270422APB_FTO_27638 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 90
5 PETERWAR JH3420006_270422APB_FTO_27638 State Bank of India SBIN0002993 PETERBAR 2610
6 PETERWAR JH3420006_270422APB_FTO_27638 State Bank of India SBIN0007264 CHALKARI 735
7 PETERWAR JH3420006_270422APB_FTO_27638 UCO Bank UCBA0002355 PETERWAR 1080

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