Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_200622APB_FTO_72635
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-20-006-012-001/11564
(KHETKO) 		3420006000NRG23Z200620220252842 20/06/2022 RAMPRASAD THAKUR 3420006WL010123 RAMPRASAD THAKUR 00048 BKID0004793 90 90 Rejected 20/06/2022 CMNE002,
2 PETERWAR JH-20-006-012-001/11584
(KHETKO) 		3420006000NRG23Z200620220252843 20/06/2022 NARESH THAKUR 3420006WL010123 NARESH THAKUR 00048 BKID0004793 90 90 Rejected 20/06/2022 CMNE002,
3 PETERWAR JH-20-006-012-001/11834
(KHETKO) 		3420006000NRG23Z200620220252845 20/06/2022 ROHAN RAVIDAS 3420006WL010123 ROHAN RAVIDAS 00048 BKID0004793 90 90 Rejected 20/06/2022 CMNE002,
4 PETERWAR JH-20-006-012-001/11933
(KHETKO) 		3420006000NRG23Z200620220252847 20/06/2022 SURESH RAJAK 3420006WL010123 SURESH RAJAK 00048 BKID0004793 90 90 Rejected 20/06/2022 CMNE002,
5 PETERWAR JH-20-006-012-001/11969
(KHETKO) 		3420006000NRG23Z200620220252848 20/06/2022 NAGESHWAR YADAV 3420006WL010123 NAGESHWAR YADAV 00048 BKID0004793 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 450 450
6 PETERWAR JH-20-006-010-003/8973
(DARID) 		3420006000NRG23Z200620220252823 20/06/2022 UPASI DEVI 3420006WL010122 UPASI DEVI 00048 BKID0004799 105 105 Rejected 20/06/2022 CMNE002,
7 PETERWAR JH-20-006-010-004/939461
(DARID) 		3420006000NRG23Z200620220252830 20/06/2022 SOMNATH MANJHI 3420006WL010122 SOMNATH MANJHI 00048 BKID0004799 105 105 Rejected 20/06/2022 CMNE002,
8 PETERWAR JH-20-006-022-005/21430
(ULGADDA) 		3420006000NRG23Z200620220252806 20/06/2022 LALITA DEVI 3420006WL010121 LALITA DEVI 00048 BKID0004799 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 300 300
9 PETERWAR JH-20-006-009-001/24211
(CHALKARI SOUTH) 		3420006000NRG23Z200620220252777 20/06/2022 DEVNARAYAN RAJWAR 3420006WL010120 DEVNARAYAN RAJWAR 00048 BKID0004893 90 90 Rejected 20/06/2022 CMNE002,
10 PETERWAR JH-20-006-009-001/2499
(CHALKARI SOUTH) 		3420006000NRG23Z200620220252778 20/06/2022 MAHENDRA MURMU 3420006WL010120 MAHENDRA MURMU 00048 BKID0004893 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 180 180
11 PETERWAR JH-20-006-022-005/21654
(ULGADDA) 		3420006000NRG23Z200620220252809 20/06/2022 BHANU DEVI 3420006WL010121 BHANU DEVI 00048 BKID0005854 90 90 Rejected 20/06/2022 CMNE002,
12 PETERWAR JH-20-006-022-005/503116
(ULGADDA) 		3420006000NRG23Z200620220252810 20/06/2022 SITA DEVI 3420006WL010121 SITA DEVI 00048 BKID0005854 90 90 Rejected 20/06/2022 CMNE002,
13 PETERWAR JH-20-006-022-005/50389
(ULGADDA) 		3420006000NRG23Z200620220252811 20/06/2022 VIRENDRA SINGH 3420006WL010121 VIRENDRA SINGH 00048 BKID0005854 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 270 270
14 PETERWAR JH-20-006-010-004/91020
(DARID) 		3420006000NRG23Z200620220252828 20/06/2022 HARILAL MANJHI 3420006WL010122 HARILAL MANJHI 00165 IBKL0001747 105 105 Rejected 20/06/2022 CMNE002,
SubTotal 105 105
15 PETERWAR JH-20-006-010-003/8973
(DARID) 		3420006000NRG23Z200620220252822 20/06/2022 SRAWAN HEMBRAM 3420006WL010122 SRAWAN HEMBRAM 00415 SBIN0002993 105 105 Rejected 20/06/2022 CMNE002,
16 PETERWAR JH-20-006-014-004/12843
(MAYAPUR) 		3420006000NRG23Z180620220251940 20/06/2022 KAMESHWAR MAHTO 3420006WL010063 KAMESHWAR MAHTO 00415 SBIN0002993 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 195 195
17 PETERWAR JH-20-006-009-001/25371
(CHALKARI SOUTH) 		3420006000NRG23Z200620220252779 20/06/2022 BISHUN RAJWAR 3420006WL010120 BISHUN RAJWAR 00415 SBIN0007264 90 90 Rejected 20/06/2022 CMNE002,
18 PETERWAR JH-20-006-009-001/28003
(CHALKARI SOUTH) 		3420006000NRG23Z200620220252781 20/06/2022 SUKAR MANJHI 3420006WL010120 SUKAR MANJHI 00415 SBIN0007264 90 90 Rejected 20/06/2022 CMNE002,
19 PETERWAR JH-20-006-009-001/6134
(CHALKARI SOUTH) 		3420006000NRG23Z200620220252788 20/06/2022 MOTILAL TUDU 3420006WL010120 MOTILAL TUDU 00415 SBIN0007264 90 90 Rejected 20/06/2022 CMNE002,
20 PETERWAR JH-20-006-009-001/6136
(CHALKARI SOUTH) 		3420006000NRG23Z200620220252789 20/06/2022 CAHITU MANJHI 3420006WL010120 CAHITU MANJHI 00415 SBIN0007264 90 90 Rejected 20/06/2022 CMNE002,
21 PETERWAR JH-20-006-009-001/6275
(CHALKARI SOUTH) 		3420006000NRG23Z200620220252790 20/06/2022 TEKLAL RAJWAR 3420006WL010120 TEKLAL RAJWAR 00415 SBIN0007264 90 90 Rejected 20/06/2022 CMNE002,
22 PETERWAR JH-20-006-009-001/6861
(CHALKARI SOUTH) 		3420006000NRG23Z200620220252791 20/06/2022 DEVILAL MANJHI 3420006WL010120 DEVILAL MANJHI 00415 SBIN0007264 90 90 Rejected 20/06/2022 CMNE002,
23 PETERWAR JH-20-006-012-001/11662
(KHETKO) 		3420006000NRG23Z200620220252844 20/06/2022 RAMDEO KUMAR YADAV 3420006WL010123 RAMDEO KUMAR YADAV 00415 SBIN0007264 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 630 630
24 PETERWAR JH-20-006-009-001/27051
(CHALKARI SOUTH) 		3420006000NRG23Z200620220252780 20/06/2022 ROHIT RAJWAR 3420006WL010120 ROHIT RAJWAR 00415 SBIN0016980 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 90 90
25 PETERWAR JH-20-006-010-003/8974
(DARID) 		3420006000NRG23Z200620220252824 20/06/2022 KALI PRASAD HEMBRAM 3420006WL010122 KALI PRASAD HEMBRAM 00462 UCBA0002355 105 105 Rejected 20/06/2022 CMNE002,
26 PETERWAR JH-20-006-010-004/9178
(DARID) 		3420006000NRG23Z200620220252829 20/06/2022 NAKUL SOREN 3420006WL010122 NAKUL SOREN 00462 UCBA0002355 105 105 Rejected 20/06/2022 CMNE002,
27 PETERWAR JH-20-006-014-001/13840
(MAYAPUR) 		3420006000NRG23Z180620220251952 20/06/2022 GOKHUL KARMALI 3420006WL010064 GOKHUL KARMALI 00462 UCBA0002355 105 105 Rejected 20/06/2022 CMNE002,
28 PETERWAR JH-20-006-014-002/13177
(MAYAPUR) 		3420006000NRG23Z180620220251954 20/06/2022 FULMUNI DEVI 3420006WL010064 FULMUNI DEVI 00462 UCBA0002355 105 105 Rejected 20/06/2022 CMNE002,
29 PETERWAR JH-20-006-014-002/13182
(MAYAPUR) 		3420006000NRG23Z180620220251955 20/06/2022 URMILA DEVI 3420006WL010064 URMILA DEVI 00462 UCBA0002355 105 105 Rejected 20/06/2022 CMNE002,
30 PETERWAR JH-20-006-014-003/12210
(MAYAPUR) 		3420006000NRG23Z180620220251929 20/06/2022 MANOJ KARMALI 3420006WL010063 MANOJ KARMALI 00462 UCBA0002355 75 75 Rejected 20/06/2022 CMNE002,
31 PETERWAR JH-20-006-014-003/13463
(MAYAPUR) 		3420006000NRG23Z180620220251932 20/06/2022 BABULAL MANJHI 3420006WL010063 BABULAL MANJHI 00462 UCBA0002355 75 75 Rejected 20/06/2022 CMNE002,
32 PETERWAR JH-20-006-014-004/12825
(MAYAPUR) 		3420006000NRG23Z180620220251938 20/06/2022 JAGARNATH MANJHI 3420006WL010063 JAGARNATH MANJHI 00462 UCBA0002355 90 90 Rejected 20/06/2022 CMNE002,
33 PETERWAR JH-20-006-014-004/12844
(MAYAPUR) 		3420006000NRG23Z180620220251941 20/06/2022 MAKUND MAHTO 3420006WL010063 MAKUND MAHTO 00462 UCBA0002355 90 90 Rejected 20/06/2022 CMNE002,
34 PETERWAR JH-20-006-014-004/26797
(MAYAPUR) 		3420006000NRG23Z180620220251946 20/06/2022 MAHABIR MANJHI 3420006WL010063 MAHABIR MANJHI 00462 UCBA0002355 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 945 945
Total 3165 3165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_200622APB_FTO_72635 BANK OF INDIA BKID0004793 KATHARA 450
2 PETERWAR JH3420006_200622APB_FTO_72635 BANK OF INDIA BKID0004799 PETARBAR 300
3 PETERWAR JH3420006_200622APB_FTO_72635 BANK OF INDIA BKID0004893 JARIDIH BAZAR 180
4 PETERWAR JH3420006_200622APB_FTO_72635 BANK OF INDIA BKID0005854 TENUGHAT 270
5 PETERWAR JH3420006_200622APB_FTO_72635 IDBI Bank IBKL0001747 Utasara 105
6 PETERWAR JH3420006_200622APB_FTO_72635 State Bank of India SBIN0002993 PETERBAR 195
7 PETERWAR JH3420006_200622APB_FTO_72635 State Bank of India SBIN0007264 CHALKARI 630
8 PETERWAR JH3420006_200622APB_FTO_72635 State Bank of India SBIN0016980 Jaridih Bazar 90
9 PETERWAR JH3420006_200622APB_FTO_72635 UCO Bank UCBA0002355 PETERWAR 945

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