Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:01:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_020422FTO_2794
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-20-006-014-002/12080
(MAYAPUR) 		3420006000NRG22Z210320220728538 02/04/2022 DEO KUMAR KISKU 3420006WL071587 DEO KUMAR KISKU 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-014-002/12920
(MAYAPUR) 		3420006000NRG22Z210320220728543 02/04/2022 SURAJMUNI DEVI 3420006WL071587 SURAJMUNI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-014-002/12920
(MAYAPUR) 		3420006000NRG22Z160320220723961 02/04/2022 SURAJMUNI DEVI 3420006WL071290 SURAJMUNI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-014-002/139093
(MAYAPUR) 		3420006000NRG22Z210320220728548 02/04/2022 GUWAMUNI KUMARI 3420006WL071587 GUWAMUNI KUMARI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-014-002/139093
(MAYAPUR) 		3420006000NRG22Z160320220723969 02/04/2022 GUWAMUNI KUMARI 3420006WL071290 GUWAMUNI KUMARI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-014-002/24621
(MAYAPUR) 		3420006000NRG22Z160320220723973 02/04/2022 BRIJLAL SOREN 3420006WL071290 BRIJLAL SOREN 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-014-002/24715
(MAYAPUR) 		3420006000NRG22Z160320220723975 02/04/2022 PURAN GANJHU 3420006WL071290 PURAN GANJHU 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 1323 1323
8 PETERWAR JH-20-006-014-002/139113
(MAYAPUR) 		3420006000NRG22Z160320220723971 02/04/2022 SHAKUNTLA KUMARI 3420006WL071290 SHAKUNTLA KUMARI 00048 BKID0005250 189 189 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-014-003/26387
(MAYAPUR) 		3420006000NRG22Z160320220723976 02/04/2022 KISHORE BHOGTA 3420006WL071290 KISHORE BHOGTA 00048 BKID0005250 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 378 378
10 PETERWAR JH-20-006-014-002/138870
(MAYAPUR) 		3420006000NRG22Z160320220723966 02/04/2022 MUNNA GANJHU 3420006WL071290 MUNNA GANJHU 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
11 PETERWAR JH-20-006-014-002/24620
(MAYAPUR) 		3420006000NRG22Z160320220723972 02/04/2022 ATUL KUMAR SOREN 3420006WL071290 ATUL KUMAR SOREN 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-014-002/24620
(MAYAPUR) 		3420006000NRG22Z210320220728552 02/04/2022 ATUL KUMAR SOREN 3420006WL071587 ATUL KUMAR SOREN 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-014-005/138960
(MAYAPUR) 		3420006000NRG22Z210320220728555 02/04/2022 SANTOSH HANSDA 3420006WL071587 SANTOSH HANSDA 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 567 567
14 PETERWAR JH-20-006-014-002/139120
(MAYAPUR) 		3420006000NRG22Z210320220728551 02/04/2022 KRISHNA KISKU 3420006WL071587 KRISHNA KISKU 00415 SBIN0003230 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
15 PETERWAR JH-20-006-014-002/12206
(MAYAPUR) 		3420006000NRG22Z210320220728539 02/04/2022 SONARAM MANJHI 3420006WL071587 SONARAM MANJHI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-014-002/12206
(MAYAPUR) 		3420006000NRG22Z160320220723955 02/04/2022 SONARAM MANJHI 3420006WL071290 SONARAM MANJHI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-014-002/12206
(MAYAPUR) 		3420006000NRG22Z160320220723956 02/04/2022 SRIMATI DEVI 3420006WL071290 SRIMATI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-014-002/12206
(MAYAPUR) 		3420006000NRG22Z210320220728540 02/04/2022 SRIMATI DEVI 3420006WL071587 SRIMATI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-014-002/12881
(MAYAPUR) 		3420006000NRG22Z150320220718693 02/04/2022 UPASI DEVI 3420006WL070980 UPASI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-014-002/12881
(MAYAPUR) 		3420006000NRG22Z150320220718692 02/04/2022 UPASI DEVI 3420006WL070980 UPASI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-014-002/12905
(MAYAPUR) 		3420006000NRG22Z210320220728541 02/04/2022 CHAMMO DEVI 3420006WL071587 CHAMMO DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-014-002/12905
(MAYAPUR) 		3420006000NRG22Z160320220723957 02/04/2022 CHAMMO DEVI 3420006WL071290 CHAMMO DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-014-002/12920
(MAYAPUR) 		3420006000NRG22Z160320220723960 02/04/2022 LOBIN MANJHI 3420006WL071290 LOBIN MANJHI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-014-002/12920
(MAYAPUR) 		3420006000NRG22Z210320220728542 02/04/2022 LOBIN MANJHI 3420006WL071587 LOBIN MANJHI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-014-002/12937
(MAYAPUR) 		3420006000NRG22Z150320220718695 02/04/2022 PANMATI DEVI 3420006WL070980 PANMATI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-014-002/12937
(MAYAPUR) 		3420006000NRG22Z150320220718694 02/04/2022 PANMATI DEVI 3420006WL070980 PANMATI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-014-002/13169
(MAYAPUR) 		3420006000NRG22Z160320220723964 02/04/2022 ATWARI DEVI 3420006WL071290 ATWARI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-014-002/13192
(MAYAPUR) 		3420006000NRG22Z210320220728544 02/04/2022 LALU MANJHI 3420006WL071587 LALU MANJHI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-014-002/13192
(MAYAPUR) 		3420006000NRG22Z160320220723965 02/04/2022 LALU MANJHI 3420006WL071290 LALU MANJHI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-014-002/139058
(MAYAPUR) 		3420006000NRG22Z210320220728545 02/04/2022 MAHADEV KISKU 3420006WL071587 MAHADEV KISKU 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-014-002/139058
(MAYAPUR) 		3420006000NRG22Z210320220728546 02/04/2022 PANOTI DEVI 3420006WL071587 PANOTI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-014-002/139069
(MAYAPUR) 		3420006000NRG22Z160320220723967 02/04/2022 deepak ganjhu 3420006WL071290 deepak ganjhu 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-014-002/139092
(MAYAPUR) 		3420006000NRG22Z160320220723968 02/04/2022 PRAKASH SOREN 3420006WL071290 PRAKASH SOREN 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-014-002/139092
(MAYAPUR) 		3420006000NRG22Z210320220728547 02/04/2022 PRAKASH SOREN 3420006WL071587 PRAKASH SOREN 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-014-002/139094
(MAYAPUR) 		3420006000NRG22Z210320220728549 02/04/2022 LILAWATI DEVI 3420006WL071587 LILAWATI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-014-002/139094
(MAYAPUR) 		3420006000NRG22Z160320220723970 02/04/2022 LILAWATI DEVI 3420006WL071290 LILAWATI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-014-002/24623
(MAYAPUR) 		3420006000NRG22Z160320220723974 02/04/2022 RAJENDRA HEMBRAM 3420006WL071290 RAJENDRA HEMBRAM 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-023-004/2214761
(UTTASARA) 		3420006000NRG22Z160320220723977 02/04/2022 LILMUNI DEVI 3420006WL071290 LILMUNI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 4536 4536
39 PETERWAR JH-20-006-014-002/139119
(MAYAPUR) 		3420006000NRG22Z210320220728550 02/04/2022 SHIBU MURMU 3420006WL071587 SHIBU MURMU 00695 SBIN0RRVCGB 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_020422FTO_2794 BANK OF INDIA BKID0004799 PETARBAR 1323
2 PETERWAR JH3420006014_020422FTO_2794 BANK OF INDIA BKID0005250 KAMLAPUR 378
3 PETERWAR JH3420006014_020422FTO_2794 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006014_020422FTO_2794 State Bank of India SBIN0002993 PETERBAR 567
5 PETERWAR JH3420006014_020422FTO_2794 State Bank of India SBIN0003230 TENUGHAT 189
6 PETERWAR JH3420006014_020422FTO_2794 UCO Bank UCBA0002355 PETERWAR 4536
7 PETERWAR JH3420006014_020422FTO_2794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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