Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_020522FTO_33247
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) 		3420006000NRG22Z080420220786804 02/05/2022 BIKRAM MAHTO 3420006WL0074452 BIKRAM MAHTO 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
2 PETERWAR JH-20-006-016-001/17649
(PICHADI NORTH) 		3420006000NRG22Z080420220786805 02/05/2022 GUDDI DEVI 3420006WL0074452 GUDDI DEVI 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
3 PETERWAR JH-20-006-016-001/17668
(PICHADI NORTH) 		3420006000NRG22Z080420220786806 02/05/2022 VINITA DEVI 3420006WL0074452 VINITA DEVI 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
4 PETERWAR JH-20-006-016-001/17850
(PICHADI NORTH) 		3420006000NRG22Z080420220786809 02/05/2022 JANKI DEVI 3420006WL0074452 JANKI DEVI 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
5 PETERWAR JH-20-006-016-001/18221
(PICHADI NORTH) 		3420006000NRG22Z080420220786810 02/05/2022 KUNTI DEVI 3420006WL0074452 KUNTI DEVI 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
6 PETERWAR JH-20-006-016-001/505995
(PICHADI NORTH) 		3420006000NRG22Z080420220786819 02/05/2022 YASHODA DEVI 3420006WL0074452 YASHODA DEVI 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
7 PETERWAR JH-20-006-016-001/506109
(PICHADI NORTH) 		3420006000NRG22Z080420220786827 02/05/2022 ANITA DEVI 3420006WL0074452 ANITA DEVI 00048 BKID0004763 108 108 Rejected 02/05/2022 CMNE002,
8 PETERWAR JH-20-006-016-001/506110
(PICHADI NORTH) 		3420006000NRG22Z080420220786828 02/05/2022 ANJU DEVI 3420006WL0074452 ANJU DEVI 00048 BKID0004763 108 108 Rejected 02/05/2022 CMNE002,
9 PETERWAR JH-20-006-016-001/506116
(PICHADI NORTH) 		3420006000NRG22Z080420220786832 02/05/2022 ASHMA BEGAM 3420006WL0074452 ASHMA BEGAM 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
10 PETERWAR JH-20-006-016-001/506118
(PICHADI NORTH) 		3420006000NRG22Z080420220786833 02/05/2022 REKHA RAJWAR 3420006WL0074452 REKHA RAJWAR 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
11 PETERWAR JH-20-006-016-001/506119
(PICHADI NORTH) 		3420006000NRG22Z080420220786834 02/05/2022 DULIYA DEVI 3420006WL0074452 DULIYA DEVI 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
12 PETERWAR JH-20-006-016-001/506120
(PICHADI NORTH) 		3420006000NRG22Z080420220786835 02/05/2022 GAYTRI SINGH 3420006WL0074452 GAYTRI SINGH 00048 BKID0004763 108 108 Rejected 02/05/2022 CMNE002,
13 PETERWAR JH-20-006-016-001/506134
(PICHADI NORTH) 		3420006000NRG22Z080420220786839 02/05/2022 MUNIYA DEVI 3420006WL0074452 MUNIYA DEVI 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
14 PETERWAR JH-20-006-016-001/506144
(PICHADI NORTH) 		3420006000NRG22Z080420220786840 02/05/2022 MALTI DEVI 3420006WL0074452 MALTI DEVI 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
15 PETERWAR JH-20-006-017-001/18715
(PICHRI SOUTH) 		3420006000NRG22Z080420220786844 02/05/2022 ANITA DEVI 3420006WL0074452 ANITA DEVI 00048 BKID0004763 135 135 Rejected 02/05/2022 CMNE002,
SubTotal 1944 1944
16 PETERWAR JH-20-006-023-004/23215196
(UTTASARA) 		3420006000NRG22Z020520220808839 02/05/2022 SANDIP RAJWAR 3420006WL0074673 SANDIP RAJWAR 00048 BKID0004798 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 189 189
17 PETERWAR JH-20-006-003-002/266719
(ARAJUA) 		3420006000NRG22Z080420220786588 02/05/2022 BINOD KUMAR YADAV 3420006WL0074448 BINOD KUMAR YADAV 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
18 PETERWAR JH-20-006-013-001/11080
(KOH) 		3420006000NRG22Z110420220792818 02/05/2022 SUDHIR HEMBRAM 3420006WL0074520 SUDHIR HEMBRAM 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
19 PETERWAR JH-20-006-013-001/3300437
(KOH) 		3420006000NRG22Z110420220792898 02/05/2022 BIRAM HEMBROM 3420006WL0074520 BIRAM HEMBROM 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
20 PETERWAR JH-20-006-013-003/10771
(KOH) 		3420006000NRG22Z110420220792915 02/05/2022 SHILA DEVI 3420006WL0074520 SHILA DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
21 PETERWAR JH-20-006-013-003/10919
(KOH) 		3420006000NRG22Z110420220792930 02/05/2022 KOSALIYA DEVI 3420006WL0074520 KOSALIYA DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
22 PETERWAR JH-20-006-013-003/10919
(KOH) 		3420006000NRG22Z110420220792929 02/05/2022 RENGATA BEDIYA 3420006WL0074520 RENGATA BEDIYA 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
23 PETERWAR JH-20-006-013-003/3300260
(KOH) 		3420006000NRG22Z110420220792936 02/05/2022 RENUKA DEVI 3420006WL0074520 RENUKA DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
24 PETERWAR JH-20-006-015-001/15224
(ORDANA) 		3420006000NRG22Z110420220791656 02/05/2022 LALKI DEVI 3420006WL0074510 LALKI DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
25 PETERWAR JH-20-006-015-001/285236
(ORDANA) 		3420006000NRG22Z110420220791739 02/05/2022 KAVITA DEVI 3420006WL0074510 KAVITA DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
26 PETERWAR JH-20-006-015-001/285266
(ORDANA) 		3420006000NRG22Z110420220791746 02/05/2022 BISHANU BHOGTA 3420006WL0074510 BISHANU BHOGTA 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
27 PETERWAR JH-20-006-015-004/285420
(ORDANA) 		3420006000NRG22Z110420220791908 02/05/2022 NUNIBALA DEVI 3420006WL0074512 NUNIBALA DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
28 PETERWAR JH-20-006-023-004/2214726
(UTTASARA) 		3420006000NRG22Z020520220808926 02/05/2022 SULOCHANA DEVI 3420006WL0074673 SULOCHANA DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
29 PETERWAR JH-20-006-023-004/2214727
(UTTASARA) 		3420006000NRG22Z020520220808929 02/05/2022 FUDUAVA DEVI 3420006WL0074673 FUDUAVA DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
30 PETERWAR JH-20-006-023-004/23215198
(UTTASARA) 		3420006000NRG22Z020520220808845 02/05/2022 GITA DEVI 3420006WL0074673 GITA DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 2349 2349
31 PETERWAR JH-20-006-023-004/23215200
(UTTASARA) 		3420006000NRG22Z020520220808851 02/05/2022 SHASHIKANT RANJAN 3420006WL0074673 SHASHIKANT RANJAN 00048 BKID0005250 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 189 189
32 PETERWAR JH-20-006-022-004/21190
(ULGADDA) 		3420006000NRG22Z110420220792753 02/05/2022 RAMDAS MANJHI 3420006WL0074519 RAMDAS MANJHI 00048 BKID0005854 135 135 Rejected 02/05/2022 CMNE002,
33 PETERWAR JH-20-006-022-004/21191
(ULGADDA) 		3420006000NRG22Z110420220792754 02/05/2022 DASHRATH MURMU 3420006WL0074519 DASHRATH MURMU 00048 BKID0005854 135 135 Rejected 02/05/2022 CMNE002,
34 PETERWAR JH-20-006-022-005/17638
(ULGADDA) 		3420006000NRG22Z110420220792703 02/05/2022 MANJU DEVI 3420006WL0074519 MANJU DEVI 00048 BKID0005854 135 135 Rejected 02/05/2022 CMNE002,
35 PETERWAR JH-20-006-022-005/19628
(ULGADDA) 		3420006000NRG22Z110420220792694 02/05/2022 SHAMBHU MURMU 3420006WL0074519 SHAMBHU MURMU 00048 BKID0005854 135 135 Rejected 02/05/2022 CMNE002,
36 PETERWAR JH-20-006-022-005/21492
(ULGADDA) 		3420006000NRG22Z110420220792692 02/05/2022 Laljee Hansda 3420006WL0074519 Laljee Hansda 00048 BKID0005854 135 135 Rejected 02/05/2022 CMNE002,
37 PETERWAR JH-20-006-022-005/21501
(ULGADDA) 		3420006000NRG22Z110420220792683 02/05/2022 SHITAL HEMBRAM 3420006WL0074519 SHITAL HEMBRAM 00048 BKID0005854 135 135 Rejected 02/05/2022 CMNE002,
38 PETERWAR JH-20-006-022-005/2703
(ULGADDA) 		3420006000NRG22Z110420220792663 02/05/2022 KAMLESH HANSDA 3420006WL0074519 KAMLESH HANSDA 00048 BKID0005854 135 135 Rejected 02/05/2022 CMNE002,
39 PETERWAR JH-20-006-022-005/2705
(ULGADDA) 		3420006000NRG22Z110420220792664 02/05/2022 LAL MUNI DEVI 3420006WL0074519 LAL MUNI DEVI 00048 BKID0005854 135 135 Rejected 02/05/2022 CMNE002,
40 PETERWAR JH-20-006-022-005/503211
(ULGADDA) 		3420006000NRG22Z110420220792601 02/05/2022 NAKUL SINGH 3420006WL0074519 NAKUL SINGH 00048 BKID0005854 135 135 Rejected 02/05/2022 CMNE002,
41 PETERWAR JH-20-006-022-005/503249
(ULGADDA) 		3420006000NRG22Z110420220792604 02/05/2022 KAULESHWAR SOREN 3420006WL0074519 KAULESHWAR SOREN 00048 BKID0005854 135 135 Rejected 02/05/2022 CMNE002,
SubTotal 1350 1350
42 PETERWAR JH-20-006-016-001/5061243
(PICHADI NORTH) 		3420006000NRG22Z080420220786838 02/05/2022 SURAJ VISHWAKARMA 3420006WL0074452 SURAJ VISHWAKARMA 00078 CNRB0006004 135 135 Rejected 02/05/2022 CMNE002,
SubTotal 135 135
43 PETERWAR JH-20-006-013-001/11080
(KOH) 		3420006000NRG22Z110420220792817 02/05/2022 RASOMUNI DEVI 3420006WL0074520 RASOMUNI DEVI 00165 IBKL0001747 162 162 Rejected 02/05/2022 CMNE002,
44 PETERWAR JH-20-006-023-004/22597
(UTTASARA) 		3420006000NRG22Z020520220808953 02/05/2022 JAGDISH MAHTO 3420006WL0074673 JAGDISH MAHTO 00165 IBKL0001747 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 351 351
45 PETERWAR JH-20-006-003-002/2011
(ARAJUA) 		3420006000NRG22Z080420220786567 02/05/2022 ATWARI MANJHI 3420006WL0074448 ATWARI MANJHI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
46 PETERWAR JH-20-006-003-002/2398
(ARAJUA) 		3420006000NRG22Z080420220786569 02/05/2022 SUNDRIKA DEVI 3420006WL0074448 SUNDRIKA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
47 PETERWAR JH-20-006-003-002/23997
(ARAJUA) 		3420006000NRG22Z080420220786570 02/05/2022 BABITA DEVI 3420006WL0074448 BABITA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
48 PETERWAR JH-20-006-003-002/25339
(ARAJUA) 		3420006000NRG22Z080420220786573 02/05/2022 SHANTI DEVI 3420006WL0074448 SHANTI DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
49 PETERWAR JH-20-006-003-002/25371
(ARAJUA) 		3420006000NRG22Z080420220786574 02/05/2022 MALAWA DEVI 3420006WL0074448 MALAWA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
50 PETERWAR JH-20-006-003-002/25999
(ARAJUA) 		3420006000NRG22Z080420220786579 02/05/2022 SITA DEVI 3420006WL0074448 SITA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
51 PETERWAR JH-20-006-003-002/266720
(ARAJUA) 		3420006000NRG22Z080420220786589 02/05/2022 VINDIYA DEVI 3420006WL0074448 VINDIYA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
52 PETERWAR JH-20-006-003-002/2667825
(ARAJUA) 		3420006000NRG22Z080420220786602 02/05/2022 MALTI DEVI 3420006WL0074448 MALTI DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
53 PETERWAR JH-20-006-013-001/11153
(KOH) 		3420006000NRG22Z110420220792824 02/05/2022 SHIBA MANJHI 3420006WL0074520 SHIBA MANJHI 00415 SBIN0002993 54 54 Rejected 02/05/2022 CMNE002,
54 PETERWAR JH-20-006-013-001/24065
(KOH) 		3420006000NRG22Z110420220792866 02/05/2022 HARINATH MANJHI 3420006WL0074520 HARINATH MANJHI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
55 PETERWAR JH-20-006-013-003/10905
(KOH) 		3420006000NRG22Z110420220792924 02/05/2022 AOHILA DEVI 3420006WL0074520 AOHILA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
56 PETERWAR JH-20-006-015-001/14092
(ORDANA) 		3420006000NRG22Z110420220791585 02/05/2022 VIKASH BHOGTA 3420006WL0074510 VIKASH BHOGTA 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
57 PETERWAR JH-20-006-015-001/15226
(ORDANA) 		3420006000NRG22Z110420220791657 02/05/2022 FULO DEVI 3420006WL0074510 FULO DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
58 PETERWAR JH-20-006-015-001/285267
(ORDANA) 		3420006000NRG22Z110420220791747 02/05/2022 SANTOSH BHOGTA 3420006WL0074510 SANTOSH BHOGTA 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
59 PETERWAR JH-20-006-015-004/10635
(ORDANA) 		3420006000NRG22Z110420220791876 02/05/2022 MALTI DEVI 3420006WL0074512 MALTI DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
60 PETERWAR JH-20-006-015-004/14688
(ORDANA) 		3420006000NRG22Z110420220791877 02/05/2022 SABITA BHOGTA 3420006WL0074512 SABITA BHOGTA 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
61 PETERWAR JH-20-006-015-004/285420
(ORDANA) 		3420006000NRG22Z110420220791907 02/05/2022 SHIKARI MAHTO 3420006WL0074512 SHIKARI MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
62 PETERWAR JH-20-006-022-004/21192
(ULGADDA) 		3420006000NRG22Z110420220792759 02/05/2022 RUPMANI DEVI 3420006WL0074519 RUPMANI DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
63 PETERWAR JH-20-006-022-005/2702
(ULGADDA) 		3420006000NRG22Z110420220792658 02/05/2022 DULARI DEVI 3420006WL0074519 DULARI DEVI 00415 SBIN0002993 135 135 Rejected 02/05/2022 CMNE002,
64 PETERWAR JH-20-006-023-004/2214774
(UTTASARA) 		3420006000NRG22Z020520220808931 02/05/2022 SIJIT TURI 3420006WL0074673 SIJIT TURI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
65 PETERWAR JH-20-006-023-004/23215197
(UTTASARA) 		3420006000NRG22Z020520220808842 02/05/2022 DEVBRATA RAJWAR 3420006WL0074673 DEVBRATA RAJWAR 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
66 PETERWAR JH-20-006-023-004/23215199
(UTTASARA) 		3420006000NRG22Z020520220808848 02/05/2022 AJIT RAJWAR 3420006WL0074673 AJIT RAJWAR 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 3510 3510
67 PETERWAR JH-20-006-022-004/21279
(ULGADDA) 		3420006000NRG22Z110420220792562 02/05/2022 GOPAL MAHTO 3420006WL0074519 GOPAL MAHTO 00415 SBIN0003230 135 135 Rejected 02/05/2022 CMNE002,
68 PETERWAR JH-20-006-022-005/5034211
(ULGADDA) 		3420006000NRG22Z110420220792616 02/05/2022 MAHENDRA KUMAR 3420006WL0074519 MAHENDRA KUMAR 00415 SBIN0003230 135 135 Rejected 02/05/2022 CMNE002,
SubTotal 270 270
69 PETERWAR JH-20-006-003-002/2667826
(ARAJUA) 		3420006000NRG22Z080420220786603 02/05/2022 KANCHAN DEVI 3420006WL0074448 KANCHAN DEVI 00415 SBIN0006230 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 162 162
70 PETERWAR JH-20-006-013-001/11234
(KOH) 		3420006000NRG22Z110420220792838 02/05/2022 BIHARI HEMBRAM 3420006WL0074520 BIHARI HEMBRAM 00462 UCBA0002355 162 162 Rejected 02/05/2022 CMNE002,
71 PETERWAR JH-20-006-013-003/10904
(KOH) 		3420006000NRG22Z110420220792921 02/05/2022 MANJU DEVI 3420006WL0074520 MANJU DEVI 00462 UCBA0002355 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 324 324
72 PETERWAR JH-20-006-023-004/22712
(UTTASARA) 		3420006000NRG22Z020520220808795 02/05/2022 DULESHWAR RAJWAR 3420006WL0074673 DULESHWAR RAJWAR 00695 SBIN0RRVCGB 189 189 Rejected 02/05/2022 CMNE002,
73 PETERWAR JH-20-006-023-004/22836
(UTTASARA) 		3420006000NRG22Z020520220808804 02/05/2022 MOTILAL MANJHI 3420006WL0074673 MOTILAL MANJHI 00695 SBIN0RRVCGB 189 189 Rejected 02/05/2022 CMNE002,
74 PETERWAR JH-20-006-023-004/22836
(UTTASARA) 		3420006000NRG22Z020520220808805 02/05/2022 SUKARMUNI DEVI 3420006WL0074673 SUKARMUNI DEVI 00695 SBIN0RRVCGB 189 189 Rejected 02/05/2022 CMNE002,
SubTotal 567 567
Total 11340 11340

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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_33247 BANK OF INDIA BKID0004763 PICHARI 1944
2 PETERWAR JH3420006_020522FTO_33247 BANK OF INDIA BKID0004798 JAINA MORA 189
3 PETERWAR JH3420006_020522FTO_33247 BANK OF INDIA BKID0004799 PETARBAR 2349
4 PETERWAR JH3420006_020522FTO_33247 BANK OF INDIA BKID0005250 KAMLAPUR 189
5 PETERWAR JH3420006_020522FTO_33247 BANK OF INDIA BKID0005854 TENUGHAT 1350
6 PETERWAR JH3420006_020522FTO_33247 Canara Bank CNRB0006004 PHUSRO 135
7 PETERWAR JH3420006_020522FTO_33247 IDBI Bank IBKL0001747 Utasara 351
8 PETERWAR JH3420006_020522FTO_33247 State Bank of India SBIN0002993 PETERBAR 3510
9 PETERWAR JH3420006_020522FTO_33247 State Bank of India SBIN0003230 TENUGHAT 270
10 PETERWAR JH3420006_020522FTO_33247 State Bank of India SBIN0006230 KATKAM SANDI 162
11 PETERWAR JH3420006_020522FTO_33247 UCO Bank UCBA0002355 PETERWAR 324
12 PETERWAR JH3420006_020522FTO_33247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 567

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