Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:31:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_020422APB_FTO_3709
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-20-006-018-003/10182
(PATAKI) 		3420006000NRG22Z310320220771750 02/04/2022 SUKARI DEVI 3420006WL073936 SUKARI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-018-003/10182
(PATAKI) 		3420006000NRG22Z310320220771748 02/04/2022 SUKARI DEVI 3420006WL073936 SUKARI DEVI 00048 BKID0004799 81 81 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-018-003/10191
(PATAKI) 		3420006000NRG22Z010420220773532 02/04/2022 SANTOSH KUMAR NAYAK 3420006WL074031 SANTOSH KUMAR NAYAK 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-018-004/15952
(PATAKI) 		3420006000NRG22Z310320220771809 02/04/2022 RATANI DEVI 3420006WL073939 RATANI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 567 567
5 PETERWAR JH-20-006-018-002/15566
(PATAKI) 		3420006000NRG22Z310320220771736 02/04/2022 BISHESHWER THAKUR 3420006WL073936 BISHESHWER THAKUR 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-018-002/15566
(PATAKI) 		3420006000NRG22Z310320220771734 02/04/2022 BISHESHWER THAKUR 3420006WL073936 BISHESHWER THAKUR 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-018-003/10182
(PATAKI) 		3420006000NRG22Z310320220771747 02/04/2022 DEVAKI YADAW 3420006WL073936 DEVAKI YADAW 00048 BKID0005854 81 81 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-018-003/10182
(PATAKI) 		3420006000NRG22Z310320220771749 02/04/2022 DEVAKI YADAW 3420006WL073936 DEVAKI YADAW 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-018-004/15762
(PATAKI) 		3420006000NRG22Z010420220773321 02/04/2022 BABUCHAND MARANDI 3420006WL074019 BABUCHAND MARANDI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 648 648
10 PETERWAR JH-20-006-018-003/16218
(PATAKI) 		3420006000NRG22Z310320220771776 02/04/2022 BASHANTI DEVI 3420006WL073937 BASHANTI DEVI 00197 BKID0JHARGB 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
11 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG22Z310320220771725 02/04/2022 MANGAL HANSDA 3420006WL073936 MANGAL HANSDA 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-018-001/15914
(PATAKI) 		3420006000NRG22Z310320220771672 02/04/2022 SHAMSUNDAR MANJHI 3420006WL073935 SHAMSUNDAR MANJHI 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-018-002/15522
(PATAKI) 		3420006000NRG22Z010420220773667 02/04/2022 URMILA DEVI 3420006WL074038 URMILA DEVI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-018-002/15524
(PATAKI) 		3420006000NRG22Z010420220773565 02/04/2022 KUNIYA DEVI 3420006WL074033 KUNIYA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-018-002/15537
(PATAKI) 		3420006000NRG22Z240320220739999 02/04/2022 BIGAN SINGH 3420006WL072240 BIGAN SINGH 00415 SBIN0002993 54 54 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-018-002/15544
(PATAKI) 		3420006000NRG22Z310320220771732 02/04/2022 KHETU SAO 3420006WL073936 KHETU SAO 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-018-002/15544
(PATAKI) 		3420006000NRG22Z310320220771731 02/04/2022 KHETU SAO 3420006WL073936 KHETU SAO 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-018-002/15544
(PATAKI) 		3420006000NRG22Z010420220773566 02/04/2022 YAMUNI DEVI 3420006WL074033 YAMUNI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-018-002/15550
(PATAKI) 		3420006000NRG22Z010420220773668 02/04/2022 BACHANDEV RAJWAR 3420006WL074038 BACHANDEV RAJWAR 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-018-002/15566
(PATAKI) 		3420006000NRG22Z310320220771733 02/04/2022 BHUNESWAR THAKUR 3420006WL073936 BHUNESWAR THAKUR 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-018-002/15566
(PATAKI) 		3420006000NRG22Z310320220771735 02/04/2022 BHUNESWAR THAKUR 3420006WL073936 BHUNESWAR THAKUR 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-018-002/15567
(PATAKI) 		3420006000NRG22Z010420220774055 02/04/2022 RAGHUNATH RAJWAR 3420006WL074065 RAGHUNATH RAJWAR 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-018-002/15570
(PATAKI) 		3420006000NRG22Z010420220773669 02/04/2022 JITANI DEVI 3420006WL074038 JITANI DEVI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-018-002/15592
(PATAKI) 		3420006000NRG22Z010420220773670 02/04/2022 AJAY KEWAT 3420006WL074038 AJAY KEWAT 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-018-002/15593
(PATAKI) 		3420006000NRG22Z010420220774056 02/04/2022 YUGAL RAJWAR 3420006WL074065 YUGAL RAJWAR 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-018-002/15600
(PATAKI) 		3420006000NRG22Z010420220773671 02/04/2022 JANAKI KEWAT 3420006WL074038 JANAKI KEWAT 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-018-002/15610
(PATAKI) 		3420006000NRG22Z010420220773546 02/04/2022 CHAMPA DEVI 3420006WL074032 CHAMPA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-018-002/15627
(PATAKI) 		3420006000NRG22Z010420220773673 02/04/2022 DASHRATH THAKUR 3420006WL074038 DASHRATH THAKUR 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-018-002/25836
(PATAKI) 		3420006000NRG22Z310320220771738 02/04/2022 JHABU RAWANI 3420006WL073936 JHABU RAWANI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-018-002/25836
(PATAKI) 		3420006000NRG22Z310320220771737 02/04/2022 JHABU RAWANI 3420006WL073936 JHABU RAWANI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-018-003/16103
(PATAKI) 		3420006000NRG22Z310320220771774 02/04/2022 SARASWATI DEVI 3420006WL073937 SARASWATI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-018-003/16120
(PATAKI) 		3420006000NRG22Z310320220771775 02/04/2022 KOSLIYA DEVI 3420006WL073937 KOSLIYA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-018-003/16137
(PATAKI) 		3420006000NRG22Z310320220771753 02/04/2022 ANTU PAWRIYA 3420006WL073936 ANTU PAWRIYA 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-018-003/16208
(PATAKI) 		3420006000NRG22Z310320220771799 02/04/2022 JAGANI DEVI 3420006WL073939 JAGANI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-018-003/16398
(PATAKI) 		3420006000NRG22Z310320220771755 02/04/2022 MAHESH SOREN 3420006WL073936 MAHESH SOREN 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-018-003/16418
(PATAKI) 		3420006000NRG22Z310320220771756 02/04/2022 SHIVCHAND MANJHI 3420006WL073936 SHIVCHAND MANJHI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-018-004/15717
(PATAKI) 		3420006000NRG22Z010420220773318 02/04/2022 RUPUMUNI DEVI 3420006WL074019 RUPUMUNI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-018-004/15742
(PATAKI) 		3420006000NRG22Z010420220773319 02/04/2022 RAMESHWAR MARANDI 3420006WL074019 RAMESHWAR MARANDI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
39 PETERWAR JH-20-006-018-004/15748
(PATAKI) 		3420006000NRG22Z010420220773320 02/04/2022 LALJEE SOREN 3420006WL074019 LALJEE SOREN 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
40 PETERWAR JH-20-006-018-004/15764
(PATAKI) 		3420006000NRG22Z010420220773322 02/04/2022 PANWA DEVI 3420006WL074019 PANWA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
41 PETERWAR JH-20-006-018-004/15765
(PATAKI) 		3420006000NRG22Z010420220773323 02/04/2022 BHUNESHWAR CHAODHARI 3420006WL074019 BHUNESHWAR CHAODHARI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
42 PETERWAR JH-20-006-018-004/15820
(PATAKI) 		3420006000NRG22Z010420220773692 02/04/2022 MAHADEO BESRA 3420006WL074040 MAHADEO BESRA 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
43 PETERWAR JH-20-006-018-004/15831
(PATAKI) 		3420006000NRG22Z290320220751071 02/04/2022 NAGESHWAR MURMU 3420006WL072931 NAGESHWAR MURMU 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
44 PETERWAR JH-20-006-018-004/15836
(PATAKI) 		3420006000NRG22Z010420220773693 02/04/2022 TALO DEVI 3420006WL074040 TALO DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
45 PETERWAR JH-20-006-018-004/15839
(PATAKI) 		3420006000NRG22Z310320220771765 02/04/2022 BUDHANI DEVI 3420006WL073936 BUDHANI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
46 PETERWAR JH-20-006-018-004/15846
(PATAKI) 		3420006000NRG22Z010420220773696 02/04/2022 BIGAN SINGH 3420006WL074040 BIGAN SINGH 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
47 PETERWAR JH-20-006-018-004/15852
(PATAKI) 		3420006000NRG22Z010420220773697 02/04/2022 KARAMCHAND MARANDI 3420006WL074040 KARAMCHAND MARANDI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
48 PETERWAR JH-20-006-018-004/15889
(PATAKI) 		3420006000NRG22Z010420220773681 02/04/2022 HIRALAL BHOGATA 3420006WL074039 HIRALAL BHOGATA 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
49 PETERWAR JH-20-006-018-004/15889
(PATAKI) 		3420006000NRG22Z010420220773680 02/04/2022 MO. LALI DEVI 3420006WL074039 MO. LALI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
50 PETERWAR JH-20-006-018-004/15932
(PATAKI) 		3420006000NRG22Z310320220771803 02/04/2022 SOHAN BHOGTA 3420006WL073939 SOHAN BHOGTA 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
51 PETERWAR JH-20-006-018-004/15936
(PATAKI) 		3420006000NRG22Z310320220771804 02/04/2022 SOHAN BHOGTA 3420006WL073939 SOHAN BHOGTA 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
52 PETERWAR JH-20-006-018-004/15938
(PATAKI) 		3420006000NRG22Z310320220771805 02/04/2022 BALI GANJHU 3420006WL073939 BALI GANJHU 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
53 PETERWAR JH-20-006-018-004/15944
(PATAKI) 		3420006000NRG22Z310320220771807 02/04/2022 DUBAKI DEVI 3420006WL073939 DUBAKI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
54 PETERWAR JH-20-006-018-004/15944
(PATAKI) 		3420006000NRG22Z310320220771806 02/04/2022 PREMCHAND GANJHU 3420006WL073939 PREMCHAND GANJHU 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
55 PETERWAR JH-20-006-018-004/15947
(PATAKI) 		3420006000NRG22Z310320220771808 02/04/2022 RAM CHANDR GANJHU 3420006WL073939 RAM CHANDR GANJHU 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 6804 6804
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_020422APB_FTO_3709 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006018_020422APB_FTO_3709 BANK OF INDIA BKID0005854 TENUGHAT 648
3 PETERWAR JH3420006018_020422APB_FTO_3709 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 162
4 PETERWAR JH3420006018_020422APB_FTO_3709 State Bank of India SBIN0002993 PETERBAR 6804

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