Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:13:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_180422APB_FTO_15916
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-20-006-009-001/6796
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036186 18/04/2022 PANMATI DEVI 3420006WL001678 PANMATI DEVI 00045 BARB0JAINAM 75 75 Rejected 18/04/2022 CMNE002,
SubTotal 75 75
2 PETERWAR JH-20-006-016-001/17813
(PICHADI NORTH) 		3420006000NRG23Z180420220039766 18/04/2022 MINTU DEVI 3420006WL001837 MINTU DEVI 00048 BKID0004763 30 30 Rejected 18/04/2022 CMNE002,
3 PETERWAR JH-20-006-016-001/17917
(PICHADI NORTH) 		3420006000NRG23Z180420220039767 18/04/2022 MINWA DEVI 3420006WL001837 MINWA DEVI 00048 BKID0004763 30 30 Rejected 18/04/2022 CMNE002,
4 PETERWAR JH-20-006-016-001/17943
(PICHADI NORTH) 		3420006000NRG23Z180420220036207 18/04/2022 HASIBA KHATUN 3420006WL001680 HASIBA KHATUN 00048 BKID0004763 30 30 Rejected 18/04/2022 CMNE002,
5 PETERWAR JH-20-006-016-001/18181
(PICHADI NORTH) 		3420006000NRG23Z180420220039830 18/04/2022 SUNITA DEVI 3420006WL001842 SUNITA DEVI 00048 BKID0004763 30 30 Rejected 18/04/2022 CMNE002,
6 PETERWAR JH-20-006-016-001/18540
(PICHADI NORTH) 		3420006000NRG23Z180420220039768 18/04/2022 RESMA DEVI 3420006WL001837 RESMA DEVI 00048 BKID0004763 30 30 Rejected 18/04/2022 CMNE002,
7 PETERWAR JH-20-006-017-001/19200
(PICHRI SOUTH) 		3420006000NRG23Z180420220039908 18/04/2022 NANHU MANJHI 3420006WL001848 NANHU MANJHI 00048 BKID0004763 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 255 255
8 PETERWAR JH-20-006-012-001/125844
(KHETKO) 		3420006000NRG23Z180420220039500 18/04/2022 MD. MANAN ANSARI 3420006WL001824 MD. MANAN ANSARI 00048 BKID0004793 90 90 Rejected 18/04/2022 CMNE002,
9 PETERWAR JH-20-006-012-001/12760
(KHETKO) 		3420006000NRG23Z180420220039512 18/04/2022 ZABIR HUSAIN 3420006WL001824 ZABIR HUSAIN 00048 BKID0004793 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 180 180
10 PETERWAR JH-20-006-010-001/22384
(DARID) 		3420006000NRG23Z180420220039423 18/04/2022 YUGESH MAHTO 3420006WL001821 YUGESH MAHTO 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
11 PETERWAR JH-20-006-010-001/24945
(DARID) 		3420006000NRG23Z180420220039424 18/04/2022 RATIYA KAMAR 3420006WL001821 RATIYA KAMAR 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
12 PETERWAR JH-20-006-010-001/24946
(DARID) 		3420006000NRG23Z180420220039425 18/04/2022 RAJARAM KAMAR 3420006WL001821 RAJARAM KAMAR 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
13 PETERWAR JH-20-006-010-001/24957
(DARID) 		3420006000NRG23Z180420220039427 18/04/2022 GOPAL KAMAR 3420006WL001821 GOPAL KAMAR 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
14 PETERWAR JH-20-006-010-001/24969
(DARID) 		3420006000NRG23Z180420220039428 18/04/2022 RAMDAS KAMAR 3420006WL001821 RAMDAS KAMAR 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
15 PETERWAR JH-20-006-010-001/24995
(DARID) 		3420006000NRG23Z180420220039430 18/04/2022 Nirmala devi 3420006WL001821 Nirmala devi 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
16 PETERWAR JH-20-006-013-001/11080
(KOH) 		3420006000NRG23Z180420220039715 18/04/2022 SUDHIR HEMBRAM 3420006WL001834 SUDHIR HEMBRAM 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
17 PETERWAR JH-20-006-013-001/25331
(KOH) 		3420006000NRG23Z180420220039720 18/04/2022 SHIBNATH MURMU 3420006WL001834 SHIBNATH MURMU 00048 BKID0004799 90 90 Rejected 18/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/15185
(ORDANA) 		3420006000NRG23Z180420220036572 18/04/2022 GOBIND GANJHU 3420006WL001696 GOBIND GANJHU 00048 BKID0004799 105 105 Rejected 18/04/2022 CMNE002,
SubTotal 825 825
19 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG23Z180420220039493 18/04/2022 MD. AZIZ 3420006WL001824 MD. AZIZ 00048 BKID0004893 90 90 Rejected 18/04/2022 CMNE002,
20 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23Z180420220039548 18/04/2022 SANJYOTI DEVI 3420006WL001825 SANJYOTI DEVI 00048 BKID0004893 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 180 180
21 PETERWAR JH-20-006-006-001/4131
(CHANPI) 		3420006000NRG23Z180420220039486 18/04/2022 CHAKRADHAN KUMAR 3420006WL001824 CHAKRADHAN KUMAR 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
22 PETERWAR JH-20-006-012-001/12544
(KHETKO) 		3420006000NRG23Z180420220039542 18/04/2022 RITU SINGH 3420006WL001825 RITU SINGH 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
23 PETERWAR JH-20-006-012-001/12593
(KHETKO) 		3420006000NRG23Z180420220039502 18/04/2022 KALIDAS MANJHI 3420006WL001824 KALIDAS MANJHI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
24 PETERWAR JH-20-006-022-004/17622
(ULGADDA) 		3420006000NRG23Z180420220039952 18/04/2022 SHIKARI MURMU 3420006WL001852 SHIKARI MURMU 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
25 PETERWAR JH-20-006-022-004/21331
(ULGADDA) 		3420006000NRG23Z180420220039954 18/04/2022 BUDHAN MUMRU 3420006WL001852 BUDHAN MUMRU 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
26 PETERWAR JH-20-006-022-004/21334
(ULGADDA) 		3420006000NRG23Z180420220039957 18/04/2022 KALIDAS MANJHI 3420006WL001852 KALIDAS MANJHI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
27 PETERWAR JH-20-006-022-004/21353
(ULGADDA) 		3420006000NRG23Z180420220039960 18/04/2022 BHISTI MANJHI 3420006WL001852 BHISTI MANJHI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
28 PETERWAR JH-20-006-022-005/21548
(ULGADDA) 		3420006000NRG23Z180420220039962 18/04/2022 SURESH TURI 3420006WL001852 SURESH TURI 00048 BKID0005854 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 720 720
29 PETERWAR JH-20-006-010-001/22384
(DARID) 		3420006000NRG23Z180420220039422 18/04/2022 CHARO DEVI 3420006WL001821 CHARO DEVI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
30 PETERWAR JH-20-006-013-001/11185
(KOH) 		3420006000NRG23Z180420220039716 18/04/2022 MEHILAL HEMBRAM 3420006WL001834 MEHILAL HEMBRAM 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
31 PETERWAR JH-20-006-013-001/24065
(KOH) 		3420006000NRG23Z180420220039719 18/04/2022 HARINATH MANJHI 3420006WL001834 HARINATH MANJHI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
32 PETERWAR JH-20-006-018-002/15616
(PATAKI) 		3420006000NRG23Z180420220035908 18/04/2022 RAJENDRA SINGH 3420006WL001666 RAJENDRA SINGH 00415 SBIN0002993 75 75 Rejected 18/04/2022 CMNE002,
33 PETERWAR JH-20-006-018-002/15626
(PATAKI) 		3420006000NRG23Z180420220035909 18/04/2022 GANPAT THAKUR 3420006WL001666 GANPAT THAKUR 00415 SBIN0002993 75 75 Rejected 18/04/2022 CMNE002,
34 PETERWAR JH-20-006-018-003/16137
(PATAKI) 		3420006000NRG23Z180420220036228 18/04/2022 ANTU PAWRIYA 3420006WL001682 ANTU PAWRIYA 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
35 PETERWAR JH-20-006-018-003/16397
(PATAKI) 		3420006000NRG23Z180420220036218 18/04/2022 BILOM KISKU 3420006WL001681 BILOM KISKU 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
36 PETERWAR JH-20-006-018-003/16407
(PATAKI) 		3420006000NRG23Z180420220036229 18/04/2022 MAHESWAR SOREN 3420006WL001682 MAHESWAR SOREN 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
37 PETERWAR JH-20-006-022-004/21328
(ULGADDA) 		3420006000NRG23Z180420220039953 18/04/2022 SOMARI DEVI 3420006WL001852 SOMARI DEVI 00415 SBIN0002993 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 780 780
38 PETERWAR JH-20-006-012-001/12550
(KHETKO) 		3420006000NRG23Z180420220039543 18/04/2022 PARMESHWAR MAHTO 3420006WL001825 PARMESHWAR MAHTO 00415 SBIN0003230 90 90 Rejected 18/04/2022 CMNE002,
39 PETERWAR JH-20-006-012-001/12550
(KHETKO) 		3420006000NRG23Z180420220039496 18/04/2022 SUMITRA DEVI 3420006WL001824 SUMITRA DEVI 00415 SBIN0003230 90 90 Rejected 18/04/2022 CMNE002,
40 PETERWAR JH-20-006-012-001/12552
(KHETKO) 		3420006000NRG23Z180420220039544 18/04/2022 BHANU DEVI 3420006WL001825 BHANU DEVI 00415 SBIN0003230 90 90 Rejected 18/04/2022 CMNE002,
41 PETERWAR JH-20-006-022-004/21332
(ULGADDA) 		3420006000NRG23Z180420220039956 18/04/2022 SURESH CHANDRA MURMU 3420006WL001852 SURESH CHANDRA MURMU 00415 SBIN0003230 90 90 Rejected 18/04/2022 CMNE002,
42 PETERWAR JH-20-006-022-005/21561
(ULGADDA) 		3420006000NRG23Z180420220039966 18/04/2022 KUNWA DEVI 3420006WL001852 KUNWA DEVI 00415 SBIN0003230 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 450 450
43 PETERWAR JH-20-006-009-001/24196
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036195 18/04/2022 SONIYA DEVI 3420006WL001679 SONIYA DEVI 00415 SBIN0007264 105 105 Rejected 18/04/2022 CMNE002,
44 PETERWAR JH-20-006-009-001/2593
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036184 18/04/2022 ATWARI DEVI 3420006WL001678 ATWARI DEVI 00415 SBIN0007264 75 75 Rejected 18/04/2022 CMNE002,
45 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036175 18/04/2022 CHHOTU SINGH 3420006WL001677 CHHOTU SINGH 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
46 PETERWAR JH-20-006-009-001/6333
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036177 18/04/2022 SHILA DEVI 3420006WL001677 SHILA DEVI 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
47 PETERWAR JH-20-006-009-001/6861
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036200 18/04/2022 DEVILAL MANJHI 3420006WL001679 DEVILAL MANJHI 00415 SBIN0007264 105 105 Rejected 18/04/2022 CMNE002,
48 PETERWAR JH-20-006-009-001/6861
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036201 18/04/2022 PHOOLMANI DEVI 3420006WL001679 PHOOLMANI DEVI 00415 SBIN0007264 105 105 Rejected 18/04/2022 CMNE002,
49 PETERWAR JH-20-006-012-001/11001
(KHETKO) 		3420006000NRG23Z180420220039489 18/04/2022 MAHABIR NAYAK 3420006WL001824 MAHABIR NAYAK 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
50 PETERWAR JH-20-006-012-001/111517
(KHETKO) 		3420006000NRG23Z180420220039540 18/04/2022 CHINTA DEVI 3420006WL001825 CHINTA DEVI 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
51 PETERWAR JH-20-006-012-001/11950
(KHETKO) 		3420006000NRG23Z180420220039490 18/04/2022 CHAMU SINGH 3420006WL001824 CHAMU SINGH 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
52 PETERWAR JH-20-006-012-001/12135
(KHETKO) 		3420006000NRG23Z180420220039491 18/04/2022 MD. HASAN ANSARI 3420006WL001824 MD. HASAN ANSARI 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
53 PETERWAR JH-20-006-012-001/125833
(KHETKO) 		3420006000NRG23Z180420220039498 18/04/2022 LALDEV SINGH 3420006WL001824 LALDEV SINGH 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
54 PETERWAR JH-20-006-012-001/125835
(KHETKO) 		3420006000NRG23Z180420220039499 18/04/2022 PRAN SINGH 3420006WL001824 PRAN SINGH 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
55 PETERWAR JH-20-006-012-001/125870
(KHETKO) 		3420006000NRG23Z180420220039545 18/04/2022 ASHOK KUMAR NAYAK 3420006WL001825 ASHOK KUMAR NAYAK 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
56 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23Z180420220039514 18/04/2022 CHHUTU MANJHI 3420006WL001824 CHHUTU MANJHI 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
57 PETERWAR JH-20-006-012-001/28238
(KHETKO) 		3420006000NRG23Z180420220039551 18/04/2022 NUNIBALA DEVI 3420006WL001825 NUNIBALA DEVI 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
58 PETERWAR JH-20-006-014-001/13792
(MAYAPUR) 		3420006000NRG23Z180420220039555 18/04/2022 UGANI DEVI 3420006WL001825 UGANI DEVI 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
59 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG23Z180420220039556 18/04/2022 BHIKHAN GANJHU 3420006WL001825 BHIKHAN GANJHU 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
60 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23Z180420220039557 18/04/2022 SUGIYA DEVI 3420006WL001825 SUGIYA DEVI 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
61 PETERWAR JH-20-006-014-001/13911
(MAYAPUR) 		3420006000NRG23Z180420220039572 18/04/2022 HOLIYA DEVI 3420006WL001826 HOLIYA DEVI 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
62 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG23Z180420220039560 18/04/2022 NANKI DEVI 3420006WL001825 NANKI DEVI 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
63 PETERWAR JH-20-006-014-001/26772
(MAYAPUR) 		3420006000NRG23Z180420220039574 18/04/2022 MANJARI DEVI 3420006WL001826 MANJARI DEVI 00415 SBIN0007264 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 1920 1920
64 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23Z180420220039451 18/04/2022 MAHESH RAJWAR 3420006WL001823 MAHESH RAJWAR 00462 UCBA0002355 90 90 Rejected 18/04/2022 CMNE002,
65 PETERWAR JH-20-006-013-001/24042
(KOH) 		3420006000NRG23Z180420220039718 18/04/2022 BIMAL MURMU 3420006WL001834 BIMAL MURMU 00462 UCBA0002355 90 90 Rejected 18/04/2022 CMNE002,
66 PETERWAR JH-20-006-014-001/13800
(MAYAPUR) 		3420006000NRG23Z180420220039558 18/04/2022 KAMAL GANJHU 3420006WL001825 KAMAL GANJHU 00462 UCBA0002355 90 90 Rejected 18/04/2022 CMNE002,
67 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23Z180420220039575 18/04/2022 SHANTI DEVI 3420006WL001826 SHANTI DEVI 00462 UCBA0002355 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 360 360
68 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z180420220036173 18/04/2022 NIRMALA DEVI 3420006WL001677 NIRMALA DEVI 00666 IDFB0040101 75 75 Rejected 18/04/2022 CMNE002,
SubTotal 75 75
69 PETERWAR JH-20-006-010-001/24946
(DARID) 		3420006000NRG23Z180420220039426 18/04/2022 SAWRI DEVI 3420006WL001821 SAWRI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
Total 5910 5910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_180422APB_FTO_15916 Bank of Baroda BARB0JAINAM Jainamore 75
2 PETERWAR JH3420006_180422APB_FTO_15916 BANK OF INDIA BKID0004763 PICHARI 255
3 PETERWAR JH3420006_180422APB_FTO_15916 BANK OF INDIA BKID0004793 KATHARA 180
4 PETERWAR JH3420006_180422APB_FTO_15916 BANK OF INDIA BKID0004799 PETARBAR 825
5 PETERWAR JH3420006_180422APB_FTO_15916 BANK OF INDIA BKID0004893 JARIDIH BAZAR 180
6 PETERWAR JH3420006_180422APB_FTO_15916 BANK OF INDIA BKID0005854 TENUGHAT 720
7 PETERWAR JH3420006_180422APB_FTO_15916 State Bank of India SBIN0002993 PETERBAR 780
8 PETERWAR JH3420006_180422APB_FTO_15916 State Bank of India SBIN0003230 TENUGHAT 450
9 PETERWAR JH3420006_180422APB_FTO_15916 State Bank of India SBIN0007264 CHALKARI 1920
10 PETERWAR JH3420006_180422APB_FTO_15916 UCO Bank UCBA0002355 PETERWAR 360
11 PETERWAR JH3420006_180422APB_FTO_15916 IDFC Bank IDFB0040101 NAMAN CHAMBERS 75
12 PETERWAR JH3420006_180422APB_FTO_15916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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