Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:44:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_150422FTO_13719
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-20-006-007-003/267329
(CHANDO) 		3420006000NRG23Z150420220024005 15/04/2022 BABLU TUDU 3420006WL001146 BABLU TUDU 00048 BKID0004797 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-005-003/7434213
(CHARGI) 		3420006000NRG23Z140420220022217 15/04/2022 SARITA DEVI 3420006WL001073 SARITA DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
3 PETERWAR JH-20-006-005-003/7434216
(CHARGI) 		3420006000NRG23Z140420220022219 15/04/2022 SANGAM LATA KUMARI 3420006WL001073 SANGAM LATA KUMARI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
4 PETERWAR JH-20-006-005-005/7434059
(CHARGI) 		3420006000NRG23Z140420220022232 15/04/2022 KOUSHAL MANJHI 3420006WL001073 KOUSHAL MANJHI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
5 PETERWAR JH-20-006-005-005/8728
(CHARGI) 		3420006000NRG23Z140420220022244 15/04/2022 KANCHAN DEVI 3420006WL001073 KANCHAN DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
6 PETERWAR JH-20-006-015-002/14813
(ORDANA) 		3420006000NRG23Z140420220022347 15/04/2022 PUNAM DEVI 3420006WL001078 PUNAM DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
7 PETERWAR JH-20-006-020-003/19359
(SADMAKALA) 		3420006000NRG23Z140420220022351 15/04/2022 BHIKHANI DEVI 3420006WL001078 BHIKHANI DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
8 PETERWAR JH-20-006-020-003/19434
(SADMAKALA) 		3420006000NRG23Z140420220022353 15/04/2022 DINU KAMAR 3420006WL001078 DINU KAMAR 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
9 PETERWAR JH-20-006-020-003/202060
(SADMAKALA) 		3420006000NRG23Z140420220022356 15/04/2022 PURENDAR MAHTO 3420006WL001078 PURENDAR MAHTO 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
10 PETERWAR JH-20-006-020-003/2021221
(SADMAKALA) 		3420006000NRG23Z140420220022361 15/04/2022 SABI DEVI 3420006WL001078 SABI DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
11 PETERWAR JH-20-006-020-003/2021296
(SADMAKALA) 		3420006000NRG23Z140420220022362 15/04/2022 SANJAY KUMAR MAHTO 3420006WL001078 SANJAY KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
12 PETERWAR JH-20-006-020-003/2021499
(SADMAKALA) 		3420006000NRG23Z140420220022364 15/04/2022 PARWATI DEVI 3420006WL001078 PARWATI DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
13 PETERWAR JH-20-006-020-003/202193
(SADMAKALA) 		3420006000NRG23Z140420220022366 15/04/2022 ARATI DEVI 3420006WL001078 ARATI DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 1080 1080
14 PETERWAR JH-20-006-019-001/16987
(PETARWAR) 		3420006000NRG23Z140420220022397 15/04/2022 JULI KUMARI 3420006WL001080 JULI KUMARI 00048 BKID0004883 105 105 Rejected 15/04/2022 CMNE002,
SubTotal 105 105
15 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23Z150420220023998 15/04/2022 CHUTU NAYAK 3420006WL001146 CHUTU NAYAK 00048 BKID0005250 90 90 Rejected 15/04/2022 CMNE002,
16 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23Z150420220023999 15/04/2022 RUPBALA DEVI 3420006WL001146 RUPBALA DEVI 00048 BKID0005250 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 180 180
17 PETERWAR JH-20-006-018-002/15579
(PATAKI) 		3420006000NRG23Z140420220022454 15/04/2022 VIKASH RAJWAR 3420006WL001083 VIKASH RAJWAR 00165 IBKL0001747 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 90 90
18 PETERWAR JH-20-006-005-003/114533
(CHARGI) 		3420006000NRG23Z140420220022209 15/04/2022 BAHAMUNI DEVI 3420006WL001073 BAHAMUNI DEVI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
19 PETERWAR JH-20-006-005-003/14545
(CHARGI) 		3420006000NRG23Z140420220022210 15/04/2022 ABHISHEK MARANDI 3420006WL001073 ABHISHEK MARANDI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
20 PETERWAR JH-20-006-005-003/7434208
(CHARGI) 		3420006000NRG23Z140420220022216 15/04/2022 ANTI KUMARI 3420006WL001073 ANTI KUMARI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
21 PETERWAR JH-20-006-005-003/7434214
(CHARGI) 		3420006000NRG23Z140420220022218 15/04/2022 JAYPRAKASH TUDU 3420006WL001073 JAYPRAKASH TUDU 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
22 PETERWAR JH-20-006-005-003/8370
(CHARGI) 		3420006000NRG23Z140420220022228 15/04/2022 MALATI DEVI 3420006WL001073 MALATI DEVI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
23 PETERWAR JH-20-006-005-005/7434085
(CHARGI) 		3420006000NRG23Z140420220022233 15/04/2022 RAJAN SOREN 3420006WL001073 RAJAN SOREN 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
24 PETERWAR JH-20-006-005-005/7434092
(CHARGI) 		3420006000NRG23Z140420220022234 15/04/2022 RAVINDRA SOREN 3420006WL001073 RAVINDRA SOREN 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
25 PETERWAR JH-20-006-005-005/8777
(CHARGI) 		3420006000NRG23Z140420220022251 15/04/2022 ALWA DEVI 3420006WL001073 ALWA DEVI 00415 SBIN0002993 105 105 Rejected 15/04/2022 CMNE002,
26 PETERWAR JH-20-006-015-002/285097
(ORDANA) 		3420006000NRG23Z140420220022349 15/04/2022 BIMALA KUMARI 3420006WL001078 BIMALA KUMARI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
27 PETERWAR JH-20-006-015-002/285097
(ORDANA) 		3420006000NRG23Z140420220022348 15/04/2022 GOPI KUMAR MAHTO 3420006WL001078 GOPI KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
28 PETERWAR JH-20-006-018-002/10297
(PATAKI) 		3420006000NRG23Z140420220022452 15/04/2022 KARAN KUMAR SINGH 3420006WL001083 KARAN KUMAR SINGH 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
29 PETERWAR JH-20-006-018-002/16115
(PATAKI) 		3420006000NRG23Z140420220022455 15/04/2022 AMAN RAJWAR 3420006WL001083 AMAN RAJWAR 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
30 PETERWAR JH-20-006-018-002/16117
(PATAKI) 		3420006000NRG23Z140420220022456 15/04/2022 SAWNI KUMARI 3420006WL001083 SAWNI KUMARI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
31 PETERWAR JH-20-006-018-002/16118
(PATAKI) 		3420006000NRG23Z140420220022457 15/04/2022 KAISHIYA DEVI 3420006WL001083 KAISHIYA DEVI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
32 PETERWAR JH-20-006-018-002/16119
(PATAKI) 		3420006000NRG23Z140420220022458 15/04/2022 SUGMANI DEVI 3420006WL001083 SUGMANI DEVI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
33 PETERWAR JH-20-006-020-003/202140
(SADMAKALA) 		3420006000NRG23Z140420220022363 15/04/2022 HARENDRA MAHTO 3420006WL001078 HARENDRA MAHTO 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
34 PETERWAR JH-20-006-020-003/202193
(SADMAKALA) 		3420006000NRG23Z140420220022365 15/04/2022 GOPAL MAHTO 3420006WL001078 GOPAL MAHTO 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
35 PETERWAR JH-20-006-020-003/28030
(SADMAKALA) 		3420006000NRG23Z140420220022368 15/04/2022 CHANKO DEVI 3420006WL001078 CHANKO DEVI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 1635 1635
36 PETERWAR JH-20-006-005-003/8032
(CHARGI) 		3420006000NRG23Z140420220022220 15/04/2022 SITARAM MURMU 3420006WL001073 SITARAM MURMU 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
37 PETERWAR JH-20-006-005-003/8252
(CHARGI) 		3420006000NRG23Z140420220022224 15/04/2022 BHOLANATH MANJHI 3420006WL001073 BHOLANATH MANJHI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
38 PETERWAR JH-20-006-005-003/8355
(CHARGI) 		3420006000NRG23Z140420220022225 15/04/2022 TRIBHUWAN MARANDI 3420006WL001073 TRIBHUWAN MARANDI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
39 PETERWAR JH-20-006-005-003/8363
(CHARGI) 		3420006000NRG23Z140420220022226 15/04/2022 AKIL MANJHI 3420006WL001073 AKIL MANJHI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
40 PETERWAR JH-20-006-005-003/8367
(CHARGI) 		3420006000NRG23Z140420220022227 15/04/2022 GOPICHAND MANJHI 3420006WL001073 GOPICHAND MANJHI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
41 PETERWAR JH-20-006-005-005/7434180
(CHARGI) 		3420006000NRG23Z140420220022235 15/04/2022 SORAMUNI KUMARI 3420006WL001073 SORAMUNI KUMARI 00462 UCBA0002355 105 105 Rejected 15/04/2022 CMNE002,
42 PETERWAR JH-20-006-005-005/7434220
(CHARGI) 		3420006000NRG23Z140420220022237 15/04/2022 RAWAN MANJHI 3420006WL001073 RAWAN MANJHI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
43 PETERWAR JH-20-006-005-005/8714
(CHARGI) 		3420006000NRG23Z140420220022243 15/04/2022 CHUNIYA DEVI 3420006WL001073 CHUNIYA DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
44 PETERWAR JH-20-006-005-005/8777
(CHARGI) 		3420006000NRG23Z140420220022249 15/04/2022 BALIKA DEVI 3420006WL001073 BALIKA DEVI 00462 UCBA0002355 105 105 Rejected 15/04/2022 CMNE002,
45 PETERWAR JH-20-006-005-005/87774
(CHARGI) 		3420006000NRG23Z140420220022253 15/04/2022 SARAVAN MANJHI 3420006WL001073 SARAVAN MANJHI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
46 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG23Z150420220024010 15/04/2022 ANU RAJWAR 3420006WL001146 ANU RAJWAR 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
47 PETERWAR JH-20-006-018-002/10138
(PATAKI) 		3420006000NRG23Z140420220022451 15/04/2022 JUGNI DEVI 3420006WL001083 JUGNI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
48 PETERWAR JH-20-006-019-001/192363
(PETARWAR) 		3420006000NRG23Z140420220022398 15/04/2022 CHANCHALA DEVI 3420006WL001080 CHANCHALA DEVI 00462 UCBA0002355 105 105 Rejected 15/04/2022 CMNE002,
49 PETERWAR JH-20-006-020-003/19359
(SADMAKALA) 		3420006000NRG23Z140420220022350 15/04/2022 KOVI DEVI 3420006WL001078 KOVI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
50 PETERWAR JH-20-006-020-003/19522
(SADMAKALA) 		3420006000NRG23Z140420220022355 15/04/2022 SONU KUMAR MAHTO 3420006WL001078 SONU KUMAR MAHTO 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 1395 1395
51 PETERWAR JH-20-006-020-003/202060
(SADMAKALA) 		3420006000NRG23Z140420220022357 15/04/2022 SAVITRI DEVI 3420006WL001078 SAVITRI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 15/04/2022 CMNE002,
52 PETERWAR JH-20-006-020-004/19691
(SADMAKALA) 		3420006000NRG23Z140420220022369 15/04/2022 MINA DEVI 3420006WL001078 MINA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 15/04/2022 CMNE002,
53 PETERWAR JH-20-006-020-004/2021242
(SADMAKALA) 		3420006000NRG23Z140420220022370 15/04/2022 SHANTI DEVI 3420006WL001078 SHANTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 15/04/2022 CMNE002,
54 PETERWAR JH-20-006-023-003/221311
(UTTASARA) 		3420006023NRG23Z140420220023006 15/04/2022 BALO DEVI 3420006WL001108 BALO DEVI 00695 SBIN0RRVCGB 105 105 Rejected 15/04/2022 CMNE002,
SubTotal 375 375
Total 4950 4950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_150422FTO_13719 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
2 PETERWAR JH3420006_150422FTO_13719 BANK OF INDIA BKID0004799 PETARBAR 1080
3 PETERWAR JH3420006_150422FTO_13719 BANK OF INDIA BKID0004883 KHAIRACHATAR 105
4 PETERWAR JH3420006_150422FTO_13719 BANK OF INDIA BKID0005250 KAMLAPUR 180
5 PETERWAR JH3420006_150422FTO_13719 IDBI Bank IBKL0001747 Utasara 90
6 PETERWAR JH3420006_150422FTO_13719 State Bank of India SBIN0002993 PETERBAR 1635
7 PETERWAR JH3420006_150422FTO_13719 UCO Bank UCBA0002355 PETERWAR 1395
8 PETERWAR JH3420006_150422FTO_13719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 375

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