Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:15:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_120422FTO_12177
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-20-006-017-001/19148
(PICHRI SOUTH) 		3420006000NRG22Z110420220792333 12/04/2022 MOTILAL MANJHI 3420006WL0074517 MOTILAL MANJHI 00045 BARB0JAINAM 81 81 Rejected 12/04/2022 CMNE002,
2 PETERWAR JH-20-006-017-001/424418
(PICHRI SOUTH) 		3420006000NRG22Z110420220792346 12/04/2022 BAHAMUNI KUMARI 3420006WL0074517 BAHAMUNI KUMARI 00045 BARB0JAINAM 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 270 270
3 PETERWAR JH-20-006-017-001/1004
(PICHRI SOUTH) 		3420006000NRG22Z080420220786784 12/04/2022 HIRAMUNI DEVI 3420006WL0074451 HIRAMUNI DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
4 PETERWAR JH-20-006-017-001/17005
(PICHRI SOUTH) 		3420006000NRG22Z080420220786785 12/04/2022 RESHMI DEVI 3420006WL0074451 RESHMI DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
5 PETERWAR JH-20-006-017-001/19009
(PICHRI SOUTH) 		3420006000NRG22Z080420220786786 12/04/2022 MUNILAL MANJHI 3420006WL0074451 MUNILAL MANJHI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
6 PETERWAR JH-20-006-017-001/19169
(PICHRI SOUTH) 		3420006000NRG22Z110420220792334 12/04/2022 BASMATI DEVI 3420006WL0074517 BASMATI DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
7 PETERWAR JH-20-006-017-001/19200
(PICHRI SOUTH) 		3420006000NRG22Z080420220786787 12/04/2022 MINA DEVI 3420006WL0074451 MINA DEVI 00048 BKID0004763 54 54 Rejected 12/04/2022 CMNE002,
8 PETERWAR JH-20-006-017-001/19214
(PICHRI SOUTH) 		3420006000NRG22Z110420220792335 12/04/2022 BUDHANI DEVI 3420006WL0074517 BUDHANI DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
9 PETERWAR JH-20-006-017-001/19273
(PICHRI SOUTH) 		3420006000NRG22Z110420220792336 12/04/2022 SUNIL RAVIDAS 3420006WL0074517 SUNIL RAVIDAS 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
10 PETERWAR JH-20-006-017-001/26892
(PICHRI SOUTH) 		3420006000NRG22Z110420220792337 12/04/2022 KUKIYA DEVI 3420006WL0074517 KUKIYA DEVI 00048 BKID0004763 27 27 Rejected 12/04/2022 CMNE002,
11 PETERWAR JH-20-006-017-001/26894
(PICHRI SOUTH) 		3420006000NRG22Z080420220786788 12/04/2022 KOLESHWAR TUDU 3420006WL0074451 KOLESHWAR TUDU 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
12 PETERWAR JH-20-006-017-001/28024
(PICHRI SOUTH) 		3420006000NRG22Z110420220792338 12/04/2022 KHIRODHAR RAVIDAS 3420006WL0074517 KHIRODHAR RAVIDAS 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
13 PETERWAR JH-20-006-017-001/28025
(PICHRI SOUTH) 		3420006000NRG22Z110420220792339 12/04/2022 LILO DEVI 3420006WL0074517 LILO DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
14 PETERWAR JH-20-006-017-001/314128
(PICHRI SOUTH) 		3420006000NRG22Z110420220792340 12/04/2022 TIWARI RAVIDAS 3420006WL0074517 TIWARI RAVIDAS 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
15 PETERWAR JH-20-006-017-001/314157
(PICHRI SOUTH) 		3420006000NRG22Z080420220786790 12/04/2022 BABITA DEVI 3420006WL0074451 BABITA DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
16 PETERWAR JH-20-006-017-001/314157
(PICHRI SOUTH) 		3420006000NRG22Z080420220786789 12/04/2022 SANJAY RAVIDAS 3420006WL0074451 SANJAY RAVIDAS 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
17 PETERWAR JH-20-006-017-001/314193
(PICHRI SOUTH) 		3420006000NRG22Z110420220792341 12/04/2022 JYOTI DEWI 3420006WL0074517 JYOTI DEWI 00048 BKID0004763 27 27 Rejected 12/04/2022 CMNE002,
18 PETERWAR JH-20-006-017-001/314193
(PICHRI SOUTH) 		3420006000NRG22Z110420220792342 12/04/2022 SOMAY MANJHI 3420006WL0074517 SOMAY MANJHI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
19 PETERWAR JH-20-006-017-001/314206
(PICHRI SOUTH) 		3420006000NRG22Z110420220792343 12/04/2022 KARMI DEVI 3420006WL0074517 KARMI DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
20 PETERWAR JH-20-006-017-001/314206
(PICHRI SOUTH) 		3420006000NRG22Z110420220792344 12/04/2022 SANICHAR MANJHI 3420006WL0074517 SANICHAR MANJHI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
21 PETERWAR JH-20-006-017-001/314211
(PICHRI SOUTH) 		3420006000NRG22Z080420220786791 12/04/2022 SUKHLAL RAVIDAS 3420006WL0074451 SUKHLAL RAVIDAS 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
22 PETERWAR JH-20-006-017-001/314211
(PICHRI SOUTH) 		3420006000NRG22Z080420220786792 12/04/2022 TEJIYA DEWI 3420006WL0074451 TEJIYA DEWI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
23 PETERWAR JH-20-006-017-001/324284
(PICHRI SOUTH) 		3420006000NRG22Z080420220786793 12/04/2022 JULESH MURMU 3420006WL0074451 JULESH MURMU 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
24 PETERWAR JH-20-006-017-001/324284
(PICHRI SOUTH) 		3420006000NRG22Z080420220786794 12/04/2022 PANMATI DEVI 3420006WL0074451 PANMATI DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
25 PETERWAR JH-20-006-017-001/424291
(PICHRI SOUTH) 		3420006000NRG22Z080420220786795 12/04/2022 BINOD MARANDI 3420006WL0074451 BINOD MARANDI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
26 PETERWAR JH-20-006-017-001/424291
(PICHRI SOUTH) 		3420006000NRG22Z080420220786796 12/04/2022 SUNITA DEVI 3420006WL0074451 SUNITA DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
27 PETERWAR JH-20-006-017-001/424295
(PICHRI SOUTH) 		3420006000NRG22Z080420220786797 12/04/2022 ETWARI DEVI 3420006WL0074451 ETWARI DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
28 PETERWAR JH-20-006-017-001/424324
(PICHRI SOUTH) 		3420006000NRG22Z080420220786798 12/04/2022 MADAN HANSDA 3420006WL0074451 MADAN HANSDA 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
29 PETERWAR JH-20-006-017-001/424324
(PICHRI SOUTH) 		3420006000NRG22Z110420220792345 12/04/2022 MADAN HANSDA 3420006WL0074517 MADAN HANSDA 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
30 PETERWAR JH-20-006-017-001/424341
(PICHRI SOUTH) 		3420006000NRG22Z080420220786799 12/04/2022 Lubiya Devi 3420006WL0074451 Lubiya Devi 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
31 PETERWAR JH-20-006-017-001/424376
(PICHRI SOUTH) 		3420006000NRG22Z080420220786800 12/04/2022 RAJMATI DEVI 3420006WL0074451 RAJMATI DEVI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
32 PETERWAR JH-20-006-017-001/424376
(PICHRI SOUTH) 		3420006000NRG22Z080420220786801 12/04/2022 RAMU MANJHI 3420006WL0074451 RAMU MANJHI 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
33 PETERWAR JH-20-006-017-001/441
(PICHRI SOUTH) 		3420006000NRG22Z110420220792347 12/04/2022 NARAYAN TUDU 3420006WL0074517 NARAYAN TUDU 00048 BKID0004763 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 5400 5400
34 PETERWAR JH-20-006-002-001/28064
(ANGWALI NORTH) 		3420006000NRG22Z110420220792321 12/04/2022 DIPAK GOP 3420006WL0074517 DIPAK GOP 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
35 PETERWAR JH-20-006-002-001/28064
(ANGWALI NORTH) 		3420006000NRG22Z110420220792322 12/04/2022 SUNITA DEVI 3420006WL0074517 SUNITA DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
36 PETERWAR JH-20-006-002-001/28065
(ANGWALI NORTH) 		3420006000NRG22Z110420220792323 12/04/2022 GOPAL PAL 3420006WL0074517 GOPAL PAL 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
37 PETERWAR JH-20-006-002-001/28080
(ANGWALI NORTH) 		3420006000NRG22Z110420220792325 12/04/2022 KAMAL SINGH 3420006WL0074517 KAMAL SINGH 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
38 PETERWAR JH-20-006-002-001/28080
(ANGWALI NORTH) 		3420006000NRG22Z110420220792324 12/04/2022 UMA DEVI 3420006WL0074517 UMA DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
39 PETERWAR JH-20-006-002-001/28143
(ANGWALI NORTH) 		3420006000NRG22Z110420220792327 12/04/2022 DEVANTI DEVI 3420006WL0074517 DEVANTI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
40 PETERWAR JH-20-006-002-001/28143
(ANGWALI NORTH) 		3420006000NRG22Z110420220792326 12/04/2022 NAGO SINGH 3420006WL0074517 NAGO SINGH 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
41 PETERWAR JH-20-006-002-001/28452
(ANGWALI NORTH) 		3420006000NRG22Z110420220792329 12/04/2022 LAXMI DEVI 3420006WL0074517 LAXMI DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
42 PETERWAR JH-20-006-002-001/28452
(ANGWALI NORTH) 		3420006000NRG22Z110420220792328 12/04/2022 NIMAI DEY 3420006WL0074517 NIMAI DEY 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
43 PETERWAR JH-20-006-002-001/381
(ANGWALI NORTH) 		3420006000NRG22Z110420220792330 12/04/2022 MAGARU PAUL 3420006WL0074517 MAGARU PAUL 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
44 PETERWAR JH-20-006-002-001/382
(ANGWALI NORTH) 		3420006000NRG22Z110420220792332 12/04/2022 RINA DEVI 3420006WL0074517 RINA DEVI 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
45 PETERWAR JH-20-006-002-001/382
(ANGWALI NORTH) 		3420006000NRG22Z110420220792331 12/04/2022 SHAMBHU PAL 3420006WL0074517 SHAMBHU PAL 00176 IDIB000A637 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 2268 2268
46 PETERWAR JH-20-006-017-001/1004
(PICHRI SOUTH) 		3420006000NRG22Z080420220786783 12/04/2022 JITLAL HEMBRAM 3420006WL0074451 JITLAL HEMBRAM 00666 IDFB0040101 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 189 189
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_120422FTO_12177 Bank of Baroda BARB0JAINAM Jainamore 270
2 PETERWAR JH3420006017_120422FTO_12177 BANK OF INDIA BKID0004763 PICHARI 5400
3 PETERWAR JH3420006017_120422FTO_12177 Indian Bank IDIB000A637 Angwali Colliery 2268
4 PETERWAR JH3420006017_120422FTO_12177 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189

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