Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:37:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_180422APB_FTO_15404
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-20-006-016-001/17671
(PICHADI NORTH) 		3420006000NRG23Z180420220035448 18/04/2022 KAMLA DEVI 3420006WL001639 KAMLA DEVI 00048 BKID0004763 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 105 105
2 PETERWAR JH-20-006-015-001/14226
(ORDANA) 		3420006000NRG23Z170420220034413 18/04/2022 GULACHI DEVI 3420006WL001577 GULACHI DEVI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
3 PETERWAR JH-20-006-022-002/21050
(ULGADDA) 		3420006000NRG23Z180420220035538 18/04/2022 KHETA MAHTO 3420006WL001641 KHETA MAHTO 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
4 PETERWAR JH-20-006-022-002/22027
(ULGADDA) 		3420006000NRG23Z180420220035539 18/04/2022 KIRAN DEVI 3420006WL001641 KIRAN DEVI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
5 PETERWAR JH-20-006-022-002/22087
(ULGADDA) 		3420006000NRG23Z180420220035544 18/04/2022 BIJLI DEVI 3420006WL001641 BIJLI DEVI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
6 PETERWAR JH-20-006-022-002/22141
(ULGADDA) 		3420006000NRG23Z180420220035547 18/04/2022 GOVIND MANJHI 3420006WL001641 GOVIND MANJHI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
7 PETERWAR JH-20-006-022-002/22141
(ULGADDA) 		3420006000NRG23Z180420220035546 18/04/2022 SHANTI DEVI 3420006WL001641 SHANTI DEVI 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
8 PETERWAR JH-20-006-023-001/221795
(UTTASARA) 		3420006000NRG23Z180420220035696 18/04/2022 MAHENDER NAYAK 3420006WL001652 MAHENDER NAYAK 00048 BKID0004799 105 105 Rejected 18/04/2022 CMNE002,
9 PETERWAR JH-20-006-023-004/22753
(UTTASARA) 		3420006000NRG23Z180420220035700 18/04/2022 KHEDU MAHTO 3420006WL001652 KHEDU MAHTO 00048 BKID0004799 105 105 Rejected 18/04/2022 CMNE002,
10 PETERWAR JH-20-006-023-004/22767
(UTTASARA) 		3420006000NRG23Z180420220035701 18/04/2022 PURAN MAHTO 3420006WL001652 PURAN MAHTO 00048 BKID0004799 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 855 855
11 PETERWAR JH-20-006-006-001/4707
(CHANPI) 		3420006000NRG23Z180420220035263 18/04/2022 CHAITI DEVI 3420006WL001629 CHAITI DEVI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
12 PETERWAR JH-20-006-006-001/4707
(CHANPI) 		3420006000NRG23Z180420220035264 18/04/2022 LOBIN TURI 3420006WL001629 LOBIN TURI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
13 PETERWAR JH-20-006-022-004/21186
(ULGADDA) 		3420006000NRG23Z180420220035478 18/04/2022 BISTU HEMBRAM 3420006WL001640 BISTU HEMBRAM 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
14 PETERWAR JH-20-006-022-004/21235
(ULGADDA) 		3420006000NRG23Z180420220035480 18/04/2022 FULCHAND MARANDI 3420006WL001640 FULCHAND MARANDI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
15 PETERWAR JH-20-006-022-004/21235
(ULGADDA) 		3420006000NRG23Z180420220035479 18/04/2022 KALAWATI DEVI 3420006WL001640 KALAWATI DEVI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
16 PETERWAR JH-20-006-022-004/21237
(ULGADDA) 		3420006000NRG23Z180420220035481 18/04/2022 HARADHAN MANJHI 3420006WL001640 HARADHAN MANJHI 00048 BKID0005854 105 105 Rejected 18/04/2022 CMNE002,
17 PETERWAR JH-20-006-022-004/21246
(ULGADDA) 		3420006000NRG23Z180420220035483 18/04/2022 MAINO DEVI 3420006WL001640 MAINO DEVI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
18 PETERWAR JH-20-006-022-004/21307
(ULGADDA) 		3420006000NRG23Z180420220035490 18/04/2022 MANGAL MANJHI 3420006WL001640 MANGAL MANJHI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
19 PETERWAR JH-20-006-022-004/21314
(ULGADDA) 		3420006000NRG23Z180420220035492 18/04/2022 NUNCHAND YADAV 3420006WL001640 NUNCHAND YADAV 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
20 PETERWAR JH-20-006-022-004/503110
(ULGADDA) 		3420006000NRG23Z180420220035494 18/04/2022 KARAMCHAND KISKU 3420006WL001640 KARAMCHAND KISKU 00048 BKID0005854 105 105 Rejected 18/04/2022 CMNE002,
21 PETERWAR JH-20-006-022-005/21503
(ULGADDA) 		3420006000NRG23Z180420220035501 18/04/2022 JAILAL MURMU 3420006WL001640 JAILAL MURMU 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 1020 1020
22 PETERWAR JH-20-006-001-001/1280
(ANGWALI SOUTH) 		3420006000NRG23Z170420220034557 18/04/2022 GULANJI DEVI 3420006WL001582 GULANJI DEVI 00078 CNRB0003707 90 90 Rejected 18/04/2022 CMNE002,
23 PETERWAR JH-20-006-001-001/1280
(ANGWALI SOUTH) 		3420006000NRG23Z170420220034556 18/04/2022 LALDEO MANJHI 3420006WL001582 LALDEO MANJHI 00078 CNRB0003707 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 180 180
24 PETERWAR JH-20-006-023-004/221001
(UTTASARA) 		3420006000NRG23Z180420220035685 18/04/2022 MIHILAL MANGHI 3420006WL001651 MIHILAL MANGHI 00165 IBKL0001747 105 105 Rejected 18/04/2022 CMNE002,
25 PETERWAR JH-20-006-023-004/221001
(UTTASARA) 		3420006000NRG23Z180420220035686 18/04/2022 SUMITA DEVI 3420006WL001651 SUMITA DEVI 00165 IBKL0001747 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 210 210
26 PETERWAR JH-20-006-001-001/1513
(ANGWALI SOUTH) 		3420006000NRG23Z170420220034560 18/04/2022 ROHNI DEVI 3420006WL001582 ROHNI DEVI 00176 IDIB000A637 60 60 Rejected 18/04/2022 CMNE002,
SubTotal 60 60
27 PETERWAR JH-20-006-015-004/26848
(ORDANA) 		3420006000NRG23Z170420220034417 18/04/2022 YUGAL KISHOR BHOGTA 3420006WL001577 YUGAL KISHOR BHOGTA 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
28 PETERWAR JH-20-006-022-002/22002
(ULGADDA) 		3420006000NRG23Z180420220035590 18/04/2022 GORISHANKAR MALHAR 3420006WL001643 GORISHANKAR MALHAR 00415 SBIN0002993 105 105 Rejected 18/04/2022 CMNE002,
29 PETERWAR JH-20-006-022-002/22029
(ULGADDA) 		3420006000NRG23Z180420220035540 18/04/2022 HARICHAND MANJHI 3420006WL001641 HARICHAND MANJHI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
30 PETERWAR JH-20-006-022-002/22030
(ULGADDA) 		3420006000NRG23Z180420220035541 18/04/2022 KAJRU MAHTO 3420006WL001641 KAJRU MAHTO 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
31 PETERWAR JH-20-006-022-002/22031
(ULGADDA) 		3420006000NRG23Z180420220035542 18/04/2022 SURJAN MANJHI 3420006WL001641 SURJAN MANJHI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
32 PETERWAR JH-20-006-022-002/22039
(ULGADDA) 		3420006000NRG23Z180420220035543 18/04/2022 BUDHNI DEVI 3420006WL001641 BUDHNI DEVI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
33 PETERWAR JH-20-006-022-002/22138
(ULGADDA) 		3420006000NRG23Z180420220035545 18/04/2022 CHARKU MANJHI 3420006WL001641 CHARKU MANJHI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
34 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23Z180420220035548 18/04/2022 PARMESHWAR MANJHI 3420006WL001641 PARMESHWAR MANJHI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
35 PETERWAR JH-20-006-022-004/21251
(ULGADDA) 		3420006000NRG23Z180420220035485 18/04/2022 SAHODARI DEVI 3420006WL001640 SAHODARI DEVI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 825 825
36 PETERWAR JH-20-006-008-001/5180
(CHALKARI NORTH) 		3420006000NRG23Z180420220035216 18/04/2022 RAVINDRA KR. RAVIDAS 3420006WL001623 RAVINDRA KR. RAVIDAS 00415 SBIN0007264 105 105 Rejected 18/04/2022 CMNE002,
37 PETERWAR JH-20-006-008-001/5886
(CHALKARI NORTH) 		3420006000NRG23Z180420220035226 18/04/2022 BISUN RAVIDAS 3420006WL001623 BISUN RAVIDAS 00415 SBIN0007264 105 105 Rejected 18/04/2022 CMNE002,
38 PETERWAR JH-20-006-008-001/5886
(CHALKARI NORTH) 		3420006000NRG23Z180420220035227 18/04/2022 CHARKI DEVI 3420006WL001623 CHARKI DEVI 00415 SBIN0007264 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 315 315
39 PETERWAR JH-20-006-014-001/13555
(MAYAPUR) 		3420006000NRG23Z180420220034770 18/04/2022 BHOLA KARMALI 3420006WL001595 BHOLA KARMALI 00462 UCBA0002355 105 105 Rejected 18/04/2022 CMNE002,
40 PETERWAR JH-20-006-014-001/13555
(MAYAPUR) 		3420006000NRG23Z180420220034769 18/04/2022 SOHAN KARMALI 3420006WL001595 SOHAN KARMALI 00462 UCBA0002355 105 105 Rejected 18/04/2022 CMNE002,
41 PETERWAR JH-20-006-014-001/26181
(MAYAPUR) 		3420006000NRG23Z180420220034777 18/04/2022 JETHU KARMALI 3420006WL001595 JETHU KARMALI 00462 UCBA0002355 105 105 Rejected 18/04/2022 CMNE002,
42 PETERWAR JH-20-006-014-001/29003
(MAYAPUR) 		3420006000NRG23Z180420220034779 18/04/2022 HEMANTI DEVI 3420006WL001595 HEMANTI DEVI 00462 UCBA0002355 15 15 Rejected 18/04/2022 CMNE002,
43 PETERWAR JH-20-006-014-005/13009
(MAYAPUR) 		3420006000NRG23Z180420220034781 18/04/2022 JITRAM MANJHI 3420006WL001595 JITRAM MANJHI 00462 UCBA0002355 15 15 Rejected 18/04/2022 CMNE002,
44 PETERWAR JH-20-006-023-004/22681
(UTTASARA) 		3420006000NRG23Z180420220035697 18/04/2022 LALGI TURI 3420006WL001652 LALGI TURI 00462 UCBA0002355 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 450 450
Total 4020 4020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_180422APB_FTO_15404 BANK OF INDIA BKID0004763 PICHARI 105
2 PETERWAR JH3420006_180422APB_FTO_15404 BANK OF INDIA BKID0004799 PETARBAR 855
3 PETERWAR JH3420006_180422APB_FTO_15404 BANK OF INDIA BKID0005854 TENUGHAT 1020
4 PETERWAR JH3420006_180422APB_FTO_15404 Canara Bank CNRB0003707 JENA MORE 180
5 PETERWAR JH3420006_180422APB_FTO_15404 IDBI Bank IBKL0001747 Utasara 210
6 PETERWAR JH3420006_180422APB_FTO_15404 Indian Bank IDIB000A637 Angwali Colliery 60
7 PETERWAR JH3420006_180422APB_FTO_15404 State Bank of India SBIN0002993 PETERBAR 825
8 PETERWAR JH3420006_180422APB_FTO_15404 State Bank of India SBIN0007264 CHALKARI 315
9 PETERWAR JH3420006_180422APB_FTO_15404 UCO Bank UCBA0002355 PETERWAR 450

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