Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270522APB_FTO_54163
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-20-006-010-003/9029
(DARID) 		3420006000NRG23Z270520220154609 27/05/2022 KUNDAN SOREN 3420006WL007278 KUNDAN SOREN 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
2 PETERWAR JH-20-006-020-002/20035
(SADMAKALA) 		3420006000NRG23Z270520220154657 27/05/2022 RUPU DEVI 3420006WL007281 RUPU DEVI 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
3 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23Z270520220154661 27/05/2022 SAMSUDDIN ANSARI 3420006WL007281 SAMSUDDIN ANSARI 00048 BKID0004799 75 75 Rejected 27/05/2022 CMNE002,
4 PETERWAR JH-20-006-022-002/22089
(ULGADDA) 		3420006000NRG23Z270520220154678 27/05/2022 DUMARI DEVI 3420006WL007282 DUMARI DEVI 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
5 PETERWAR JH-20-006-022-002/22094
(ULGADDA) 		3420006000NRG23Z270520220154680 27/05/2022 LAKHIYA DEVI 3420006WL007282 LAKHIYA DEVI 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
6 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG23Z270520220154666 27/05/2022 SHAMBHU NATH PRASAD 3420006WL007281 SHAMBHU NATH PRASAD 00048 BKID0004799 105 105 Rejected 27/05/2022 CMNE002,
SubTotal 600 600
7 PETERWAR JH-20-006-009-001/24197
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154559 27/05/2022 RINKI DEVI 3420006WL007276 RINKI DEVI 00048 BKID0004893 105 105 Rejected 27/05/2022 CMNE002,
8 PETERWAR JH-20-006-009-001/31632
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154600 27/05/2022 GOPAL MANJHI 3420006WL007277 GOPAL MANJHI 00048 BKID0004893 105 105 Rejected 27/05/2022 CMNE002,
9 PETERWAR JH-20-006-009-001/31632
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154599 27/05/2022 RAMKUWAR MANJHI 3420006WL007277 RAMKUWAR MANJHI 00048 BKID0004893 105 105 Rejected 27/05/2022 CMNE002,
SubTotal 315 315
10 PETERWAR JH-20-006-001-001/1201
(ANGWALI SOUTH) 		3420006000NRG23Z270520220154500 27/05/2022 BHADRU SINGH 3420006WL007275 BHADRU SINGH 00048 BKID0005250 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
11 PETERWAR JH-20-006-009-001/2618
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154566 27/05/2022 LILMUNI DEVI 3420006WL007276 LILMUNI DEVI 00048 BKID0005854 90 90 Rejected 27/05/2022 CMNE002,
12 PETERWAR JH-20-006-012-001/12544
(KHETKO) 		3420006000NRG23Z270520220154627 27/05/2022 RITU SINGH 3420006WL007279 RITU SINGH 00048 BKID0005854 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 180 180
13 PETERWAR JH-20-006-022-002/22091
(ULGADDA) 		3420006000NRG23Z270520220154679 27/05/2022 DUPALI DEVI 3420006WL007282 DUPALI DEVI 00165 IBKL0001747 105 105 Rejected 27/05/2022 CMNE002,
SubTotal 105 105
14 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG23Z270520220154667 27/05/2022 ASHA DEVI 3420006WL007281 ASHA DEVI 00197 BKID0JHARGB 105 105 Rejected 27/05/2022 CMNE002,
SubTotal 105 105
15 PETERWAR JH-20-006-009-001/6853
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154604 27/05/2022 DULARI DEVI 3420006WL007277 DULARI DEVI 00415 SBIN0002993 105 105 Rejected 27/05/2022 CMNE002,
16 PETERWAR JH-20-006-010-003/939455
(DARID) 		3420006000NRG23Z270520220154610 27/05/2022 SUGI DEVI 3420006WL007278 SUGI DEVI 00415 SBIN0002993 120 120 Rejected 27/05/2022 CMNE002,
17 PETERWAR JH-20-006-023-003/221265
(UTTASARA) 		3420006000NRG23Z270520220154662 27/05/2022 SHYAM LAL MAHTO 3420006WL007281 SHYAM LAL MAHTO 00415 SBIN0002993 105 105 Rejected 27/05/2022 CMNE002,
18 PETERWAR JH-20-006-023-003/221310
(UTTASARA) 		3420006000NRG23Z270520220154664 27/05/2022 RINA DEVI 3420006WL007281 RINA DEVI 00415 SBIN0002993 105 105 Rejected 27/05/2022 CMNE002,
19 PETERWAR JH-20-006-023-003/23367
(UTTASARA) 		3420006000NRG23Z270520220154665 27/05/2022 RAMCHANDRA MAHTO 3420006WL007281 RAMCHANDRA MAHTO 00415 SBIN0002993 105 105 Rejected 27/05/2022 CMNE002,
SubTotal 540 540
20 PETERWAR JH-20-006-009-001/24197
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154558 27/05/2022 SANJAY RAJWAR 3420006WL007276 SANJAY RAJWAR 00415 SBIN0007264 105 105 Rejected 27/05/2022 CMNE002,
21 PETERWAR JH-20-006-009-001/2491
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154561 27/05/2022 KARAMCHAND RAJWAR 3420006WL007276 KARAMCHAND RAJWAR 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
22 PETERWAR JH-20-006-009-001/2499
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154598 27/05/2022 SAROTI DEVI 3420006WL007277 SAROTI DEVI 00415 SBIN0007264 105 105 Rejected 27/05/2022 CMNE002,
23 PETERWAR JH-20-006-009-001/25370
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154564 27/05/2022 BIKASH RAJWAR 3420006WL007276 BIKASH RAJWAR 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
24 PETERWAR JH-20-006-009-001/25370
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154563 27/05/2022 BIKASH RAJWAR 3420006WL007276 BIKASH RAJWAR 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
25 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154567 27/05/2022 PRAMESHWAR RAJWAR 3420006WL007276 PRAMESHWAR RAJWAR 00415 SBIN0007264 105 105 Rejected 27/05/2022 CMNE002,
26 PETERWAR JH-20-006-009-001/31635
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154572 27/05/2022 VIRAJI DEVI 3420006WL007276 VIRAJI DEVI 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
27 PETERWAR JH-20-006-009-001/31635
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154571 27/05/2022 VIRSINGH KISHKU 3420006WL007276 VIRSINGH KISHKU 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
28 PETERWAR JH-20-006-009-001/31636
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154573 27/05/2022 MO. BUDHANI DEVI 3420006WL007276 MO. BUDHANI DEVI 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
29 PETERWAR JH-20-006-009-001/6148
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154582 27/05/2022 SUNIL MURMU 3420006WL007276 SUNIL MURMU 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
30 PETERWAR JH-20-006-009-001/6154
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154583 27/05/2022 RAMSUNDAR MANJHI 3420006WL007276 RAMSUNDAR MANJHI 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
31 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154584 27/05/2022 RAMNATH MURMU 3420006WL007276 RAMNATH MURMU 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
32 PETERWAR JH-20-006-009-001/6179
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154585 27/05/2022 CHANDRAMOHAN MURMU 3420006WL007276 CHANDRAMOHAN MURMU 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
33 PETERWAR JH-20-006-009-001/6286
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154587 27/05/2022 CHUNI RAJWAR 3420006WL007276 CHUNI RAJWAR 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
34 PETERWAR JH-20-006-009-001/6698
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154601 27/05/2022 DILIP KUMAR MURMU 3420006WL007277 DILIP KUMAR MURMU 00415 SBIN0007264 105 105 Rejected 27/05/2022 CMNE002,
35 PETERWAR JH-20-006-009-001/6814
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154603 27/05/2022 AOLAD MUNI 3420006WL007277 AOLAD MUNI 00415 SBIN0007264 105 105 Rejected 27/05/2022 CMNE002,
36 PETERWAR JH-20-006-009-001/6814
(CHALKARI SOUTH) 		3420006000NRG23Z270520220154602 27/05/2022 SARAWEN MANJHI 3420006WL007277 SARAWEN MANJHI 00415 SBIN0007264 105 105 Rejected 27/05/2022 CMNE002,
37 PETERWAR JH-20-006-012-001/111517
(KHETKO) 		3420006000NRG23Z270520220154625 27/05/2022 CHINTA DEVI 3420006WL007279 CHINTA DEVI 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
38 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23Z270520220154633 27/05/2022 CHHUTU MANJHI 3420006WL007279 CHHUTU MANJHI 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
39 PETERWAR JH-20-006-012-001/28238
(KHETKO) 		3420006000NRG23Z270520220154635 27/05/2022 NUNIBALA DEVI 3420006WL007279 NUNIBALA DEVI 00415 SBIN0007264 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 1890 1890
40 PETERWAR JH-20-006-007-002/26921
(CHANDO) 		3420006000NRG23Z270520220154513 27/05/2022 ADALAT SINGH 3420006WL007275 ADALAT SINGH 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
41 PETERWAR JH-20-006-007-002/6983
(CHANDO) 		3420006000NRG23Z270520220154515 27/05/2022 KUNTI DEVI 3420006WL007275 KUNTI DEVI 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
42 PETERWAR JH-20-006-007-002/6983
(CHANDO) 		3420006000NRG23Z270520220154514 27/05/2022 SHANTI DEVI 3420006WL007275 SHANTI DEVI 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
43 PETERWAR JH-20-006-014-004/12861
(MAYAPUR) 		3420006000NRG23Z270520220154520 27/05/2022 SUKARA MANJHI 3420006WL007275 SUKARA MANJHI 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
44 PETERWAR JH-20-006-014-004/12875
(MAYAPUR) 		3420006000NRG23Z270520220154521 27/05/2022 RAWAN MANJHI 3420006WL007275 RAWAN MANJHI 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
45 PETERWAR JH-20-006-020-002/24500-B
(SADMAKALA) 		3420006000NRG23Z270520220154659 27/05/2022 BABUCHAND BASKE 3420006WL007281 BABUCHAND BASKE 00462 UCBA0002355 90 90 Rejected 27/05/2022 CMNE002,
46 PETERWAR JH-20-006-020-003/19497
(SADMAKALA) 		3420006000NRG23Z270520220154660 27/05/2022 HEMLAL MAHTO 3420006WL007281 HEMLAL MAHTO 00462 UCBA0002355 105 105 Rejected 27/05/2022 CMNE002,
SubTotal 645 645
Total 4470 4470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270522APB_FTO_54163 BANK OF INDIA BKID0004799 PETARBAR 600
2 PETERWAR JH3420006_270522APB_FTO_54163 BANK OF INDIA BKID0004893 JARIDIH BAZAR 315
3 PETERWAR JH3420006_270522APB_FTO_54163 BANK OF INDIA BKID0005250 KAMLAPUR 90
4 PETERWAR JH3420006_270522APB_FTO_54163 BANK OF INDIA BKID0005854 TENUGHAT 180
5 PETERWAR JH3420006_270522APB_FTO_54163 IDBI Bank IBKL0001747 Utasara 105
6 PETERWAR JH3420006_270522APB_FTO_54163 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 105
7 PETERWAR JH3420006_270522APB_FTO_54163 State Bank of India SBIN0002993 PETERBAR 540
8 PETERWAR JH3420006_270522APB_FTO_54163 State Bank of India SBIN0007264 CHALKARI 1890
9 PETERWAR JH3420006_270522APB_FTO_54163 UCO Bank UCBA0002355 PETERWAR 645

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