Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:24:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_020422FTO_2971
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-20-006-012-001/28231
(KHETKO) 		3420006000NRG22Z010420220774231 02/04/2022 KANDANI DEVI 3420006WL074081 KANDANI DEVI 00045 BARB0JAINAM 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 81 81
2 PETERWAR JH-20-006-012-001/111515
(KHETKO) 		3420006000NRG22Z280320220747984 02/04/2022 PUTUL DEVI 3420006WL072754 PUTUL DEVI 00048 BKID0004793 162 162 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-012-001/11615
(KHETKO) 		3420006000NRG22Z010420220773288 02/04/2022 RAKHI DEVI 3420006WL074017 RAKHI DEVI 00048 BKID0004793 81 81 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-012-001/11771
(KHETKO) 		3420006000NRG22Z010420220773290 02/04/2022 KARN KUMAR RAVIDAS 3420006WL074017 KARN KUMAR RAVIDAS 00048 BKID0004793 81 81 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-012-001/11810
(KHETKO) 		3420006000NRG22Z280320220747990 02/04/2022 RAMLAL RAVIDAS 3420006WL072754 RAMLAL RAVIDAS 00048 BKID0004793 162 162 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-012-001/11833
(KHETKO) 		3420006000NRG22Z280320220747995 02/04/2022 LALITA DEVI 3420006WL072754 LALITA DEVI 00048 BKID0004793 162 162 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-012-001/125839
(KHETKO) 		3420006000NRG22Z280320220748043 02/04/2022 MD HUSSAIN 3420006WL072755 MD HUSSAIN 00048 BKID0004793 81 81 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-012-001/125942
(KHETKO) 		3420006000NRG22Z280320220748015 02/04/2022 YASHODA KUMARI 3420006WL072754 YASHODA KUMARI 00048 BKID0004793 162 162 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-012-001/126097
(KHETKO) 		3420006000NRG22Z280320220748019 02/04/2022 MD JALALUDDIN 3420006WL072754 MD JALALUDDIN 00048 BKID0004793 162 162 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-012-001/12748
(KHETKO) 		3420006000NRG22Z280320220748034 02/04/2022 DAUD ANSARI 3420006WL072754 DAUD ANSARI 00048 BKID0004793 162 162 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-012-001/12756
(KHETKO) 		3420006000NRG22Z280320220748035 02/04/2022 KHURSHID ALAM 3420006WL072754 KHURSHID ALAM 00048 BKID0004793 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1377 1377
12 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG22Z010420220774229 02/04/2022 PINKI DEVI 3420006WL074081 PINKI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
13 PETERWAR JH-20-006-012-001/125922
(KHETKO) 		3420006000NRG22Z280320220748014 02/04/2022 SEEMA DEVI 3420006WL072754 SEEMA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-012-001/12778
(KHETKO) 		3420006000NRG22Z280320220748037 02/04/2022 SUNITA DEVI 3420006WL072754 SUNITA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-014-001/126079
(MAYAPUR) 		3420006000NRG22Z010420220773295 02/04/2022 SURAJ KUMAR GANJHU 3420006WL074017 SURAJ KUMAR GANJHU 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 405 405
16 PETERWAR JH-20-006-014-001/13779
(MAYAPUR) 		3420006000NRG22Z010420220774233 02/04/2022 DHANI DEVI 3420006WL074081 DHANI DEVI 00078 CNRB0003707 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 81 81
17 PETERWAR JH-20-006-012-001/126173
(KHETKO) 		3420006000NRG22Z280320220748027 02/04/2022 RINA KUMARI 3420006WL072754 RINA KUMARI 00165 IBKL0001750 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
18 PETERWAR JH-20-006-014-001/138998
(MAYAPUR) 		3420006000NRG22Z010420220774234 02/04/2022 LALBIHARI GANJHU 3420006WL074081 LALBIHARI GANJHU 00415 SBIN0003230 81 81 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-014-001/14105
(MAYAPUR) 		3420006000NRG22Z010420220774236 02/04/2022 BISHESHWAR GANJHU 3420006WL074081 BISHESHWAR GANJHU 00415 SBIN0003230 81 81 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG22Z010420220773297 02/04/2022 DEVAKI DEVI 3420006WL074017 DEVAKI DEVI 00415 SBIN0003230 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 243 243
21 PETERWAR JH-20-006-012-001/11438
(KHETKO) 		3420006000NRG22Z280320220747985 02/04/2022 KAMLI DEVI 3420006WL072754 KAMLI DEVI 00415 SBIN0007264 162 162 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-012-001/11842
(KHETKO) 		3420006000NRG22Z280320220747997 02/04/2022 MAMTA KUMARI 3420006WL072754 MAMTA KUMARI 00415 SBIN0007264 162 162 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-012-001/11842
(KHETKO) 		3420006000NRG22Z010420220773292 02/04/2022 MAMTA KUMARI 3420006WL074017 MAMTA KUMARI 00415 SBIN0007264 162 162 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-012-001/11846
(KHETKO) 		3420006000NRG22Z280320220747998 02/04/2022 SUNITA DEVI 3420006WL072754 SUNITA DEVI 00415 SBIN0007264 162 162 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-012-001/12136
(KHETKO) 		3420006000NRG22Z280320220748005 02/04/2022 DANISH RAJA 3420006WL072754 DANISH RAJA 00415 SBIN0007264 162 162 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-012-001/125878
(KHETKO) 		3420006000NRG22Z010420220774227 02/04/2022 BASANTI DEVI 3420006WL074081 BASANTI DEVI 00415 SBIN0007264 81 81 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-012-001/125945
(KHETKO) 		3420006000NRG22Z280320220748016 02/04/2022 MOHAMMAD SHAHBAZ 3420006WL072754 MOHAMMAD SHAHBAZ 00415 SBIN0007264 162 162 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-012-001/125955
(KHETKO) 		3420006000NRG22Z280320220748017 02/04/2022 MOHAMMAD ALAM 3420006WL072754 MOHAMMAD ALAM 00415 SBIN0007264 162 162 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-012-001/126088
(KHETKO) 		3420006000NRG22Z280320220748018 02/04/2022 MALTI DEVI 3420006WL072754 MALTI DEVI 00415 SBIN0007264 162 162 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-014-001/139002
(MAYAPUR) 		3420006000NRG22Z010420220774235 02/04/2022 JODHAN GANJHU 3420006WL074081 JODHAN GANJHU 00415 SBIN0007264 81 81 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-014-003/31617
(MAYAPUR) 		3420006000NRG22Z010420220773298 02/04/2022 JETHU GANJHU 3420006WL074017 JETHU GANJHU 00415 SBIN0007264 81 81 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG22Z010420220773299 02/04/2022 UMA DEVI 3420006WL074017 UMA DEVI 00415 SBIN0007264 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 1620 1620
33 PETERWAR JH-20-006-012-001/12640
(KHETKO) 		3420006000NRG22Z010420220774230 02/04/2022 BUNDANI DEVI 3420006WL074081 BUNDANI DEVI 00462 UCBA0002355 81 81 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-014-001/138994
(MAYAPUR) 		3420006000NRG22Z010420220773296 02/04/2022 LALCHAND GANJHU 3420006WL074017 LALCHAND GANJHU 00462 UCBA0002355 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
35 PETERWAR JH-20-006-012-001/11810
(KHETKO) 		3420006000NRG22Z280320220747991 02/04/2022 YASHODA DEVI 3420006WL072754 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_020422FTO_2971 Bank of Baroda BARB0JAINAM Jainamore 81
2 PETERWAR JH3420006012_020422FTO_2971 BANK OF INDIA BKID0004793 KATHARA 1377
3 PETERWAR JH3420006012_020422FTO_2971 BANK OF INDIA BKID0004799 PETARBAR 189
4 PETERWAR JH3420006012_020422FTO_2971 BANK OF INDIA BKID0005854 TENUGHAT 405
5 PETERWAR JH3420006012_020422FTO_2971 Canara Bank CNRB0003707 JENA MORE 81
6 PETERWAR JH3420006012_020422FTO_2971 IDBI Bank IBKL0001750 KURPANIA 162
7 PETERWAR JH3420006012_020422FTO_2971 State Bank of India SBIN0003230 TENUGHAT 243
8 PETERWAR JH3420006012_020422FTO_2971 State Bank of India SBIN0007264 CHALKARI 1620
9 PETERWAR JH3420006012_020422FTO_2971 UCO Bank UCBA0002355 PETERWAR 162
10 PETERWAR JH3420006012_020422FTO_2971 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHARA 162

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