Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:22:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_120522FTO_43565
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-20-006-023-004/23215196
(UTTASARA) 		3420006000NRG23Z120520220123539 12/05/2022 SANDIP RAJWAR 3420006WL005869 SANDIP RAJWAR 00048 BKID0004798 105 105 Rejected 12/05/2022 CMNE002,
SubTotal 105 105
2 PETERWAR JH-20-006-003-002/266747
(ARAJUA) 		3420006000NRG23Z120520220122657 12/05/2022 PREMCHAND MURMU 3420006WL005840 PREMCHAND MURMU 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
3 PETERWAR JH-20-006-003-002/266749
(ARAJUA) 		3420006000NRG23Z120520220122658 12/05/2022 SEWA LAL MURMU 3420006WL005840 SEWA LAL MURMU 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
4 PETERWAR JH-20-006-003-002/266889
(ARAJUA) 		3420006000NRG23Z120520220122663 12/05/2022 MUNURAM MURMU 3420006WL005840 MUNURAM MURMU 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
5 PETERWAR JH-20-006-003-002/26716
(ARAJUA) 		3420006000NRG23Z120520220122665 12/05/2022 CHARKU BHOKTA 3420006WL005840 CHARKU BHOKTA 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
6 PETERWAR JH-20-006-003-002/2695
(ARAJUA) 		3420006000NRG23Z120520220122668 12/05/2022 GODAN GHANJHU 3420006WL005840 GODAN GHANJHU 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
7 PETERWAR JH-20-006-003-002/2856
(ARAJUA) 		3420006000NRG23Z120520220122669 12/05/2022 ASHOK YADAV 3420006WL005840 ASHOK YADAV 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
8 PETERWAR JH-20-006-007-002/26662
(CHANDO) 		3420006000NRG23Z120520220122736 12/05/2022 MAHESHWAR PRASAD NAYAK 3420006WL005843 MAHESHWAR PRASAD NAYAK 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
9 PETERWAR JH-20-006-007-002/267264
(CHANDO) 		3420006000NRG23Z120520220122739 12/05/2022 ARJUN NAYAK 3420006WL005843 ARJUN NAYAK 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/15244
(ORDANA) 		3420006000NRG23Z120520220123180 12/05/2022 LAKHI DEVI 3420006WL005861 LAKHI DEVI 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/285158
(ORDANA) 		3420006000NRG23Z120520220123187 12/05/2022 JYOTI DEVI 3420006WL005861 JYOTI DEVI 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23Z120520220123192 12/05/2022 SRASWATI DEVI 3420006WL005861 SRASWATI DEVI 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/285278
(ORDANA) 		3420006000NRG23Z120520220123193 12/05/2022 RAJENDRA KUMAR SOREN 3420006WL005861 RAJENDRA KUMAR SOREN 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/285287
(ORDANA) 		3420006000NRG23Z120520220123194 12/05/2022 MAHESHWAR SOREN 3420006WL005861 MAHESHWAR SOREN 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/285292
(ORDANA) 		3420006000NRG23Z120520220123195 12/05/2022 LALBABU MANJHI 3420006WL005861 LALBABU MANJHI 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/285596
(ORDANA) 		3420006000NRG23Z120520220123201 12/05/2022 AMIT MANJHI 3420006WL005861 AMIT MANJHI 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/285644
(ORDANA) 		3420006000NRG23Z120520220123204 12/05/2022 NANDKISHOR KUMAR MAHTO 3420006WL005861 NANDKISHOR KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/60118
(ORDANA) 		3420006000NRG23Z120520220123206 12/05/2022 DUKHANI DEVI 3420006WL005861 DUKHANI DEVI 00048 BKID0004799 90 90 Rejected 12/05/2022 CMNE002,
19 PETERWAR JH-20-006-023-004/22147
(UTTASARA) 		3420006000NRG23Z120520220123474 12/05/2022 SADAFAL MANJHI 3420006WL005868 SADAFAL MANJHI 00048 BKID0004799 105 105 Rejected 12/05/2022 CMNE002,
20 PETERWAR JH-20-006-023-004/2214837
(UTTASARA) 		3420006000NRG23Z120520220123521 12/05/2022 RAJKISHOR MAHTO 3420006WL005869 RAJKISHOR MAHTO 00048 BKID0004799 105 105 Rejected 12/05/2022 CMNE002,
21 PETERWAR JH-20-006-023-004/23214997
(UTTASARA) 		3420006000NRG23Z120520220123536 12/05/2022 MURLIDHAR MAHTO 3420006WL005869 MURLIDHAR MAHTO 00048 BKID0004799 105 105 Rejected 12/05/2022 CMNE002,
22 PETERWAR JH-20-006-023-004/23215198
(UTTASARA) 		3420006000NRG23Z120520220123541 12/05/2022 GITA DEVI 3420006WL005869 GITA DEVI 00048 BKID0004799 105 105 Rejected 12/05/2022 CMNE002,
23 PETERWAR JH-20-006-023-004/24534
(UTTASARA) 		3420006000NRG23Z120520220123479 12/05/2022 HARIKISHTO MANJHI 3420006WL005868 HARIKISHTO MANJHI 00048 BKID0004799 105 105 Rejected 12/05/2022 CMNE002,
24 PETERWAR JH-20-006-023-004/24546
(UTTASARA) 		3420006000NRG23Z120520220123481 12/05/2022 RAJKISHOR HEMBRAM 3420006WL005868 RAJKISHOR HEMBRAM 00048 BKID0004799 105 105 Rejected 12/05/2022 CMNE002,
25 PETERWAR JH-20-006-023-004/24558
(UTTASARA) 		3420006000NRG23Z120520220123544 12/05/2022 KALIDAS MANJHI 3420006WL005869 KALIDAS MANJHI 00048 BKID0004799 105 105 Rejected 12/05/2022 CMNE002,
SubTotal 2265 2265
26 PETERWAR JH-20-006-007-002/267287
(CHANDO) 		3420006000NRG23Z120520220122740 12/05/2022 DEVENDRA KUMAR NAYAK 3420006WL005843 DEVENDRA KUMAR NAYAK 00048 BKID0005250 90 90 Rejected 12/05/2022 CMNE002,
27 PETERWAR JH-20-006-023-004/23215200
(UTTASARA) 		3420006000NRG23Z120520220123543 12/05/2022 SHASHIKANT RANJAN 3420006WL005869 SHASHIKANT RANJAN 00048 BKID0005250 105 105 Rejected 12/05/2022 CMNE002,
SubTotal 195 195
28 PETERWAR JH-20-006-007-004/7406
(CHANDO) 		3420006000NRG23Z120520220122744 12/05/2022 POOLKUMARI DEVI 3420006WL005843 POOLKUMARI DEVI 00048 BKID0005860 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
29 PETERWAR JH-20-006-023-001/221805
(UTTASARA) 		3420006000NRG23Z120520220123515 12/05/2022 REKHA DEVI 3420006WL005869 REKHA DEVI 00165 IBKL0001747 105 105 Rejected 12/05/2022 CMNE002,
30 PETERWAR JH-20-006-023-004/22594
(UTTASARA) 		3420006000NRG23Z120520220123526 12/05/2022 KUNTI DEVI 3420006WL005869 KUNTI DEVI 00165 IBKL0001747 105 105 Rejected 12/05/2022 CMNE002,
31 PETERWAR JH-20-006-023-004/23214997
(UTTASARA) 		3420006000NRG23Z120520220123537 12/05/2022 RINA KUMARI 3420006WL005869 RINA KUMARI 00165 IBKL0001747 105 105 Rejected 12/05/2022 CMNE002,
32 PETERWAR JH-20-006-023-004/24566
(UTTASARA) 		3420006000NRG23Z120520220123482 12/05/2022 CHUNARAM MANJHI 3420006WL005868 CHUNARAM MANJHI 00165 IBKL0001747 105 105 Rejected 12/05/2022 CMNE002,
SubTotal 420 420
33 PETERWAR JH-20-006-003-001/266821
(ARAJUA) 		3420006000NRG23Z120520220122645 12/05/2022 GULAB CHAND BASKEY 3420006WL005840 GULAB CHAND BASKEY 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
34 PETERWAR JH-20-006-003-002/1007
(ARAJUA) 		3420006000NRG23Z120520220122646 12/05/2022 DASHMI DEVI 3420006WL005840 DASHMI DEVI 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
35 PETERWAR JH-20-006-003-002/1010
(ARAJUA) 		3420006000NRG23Z120520220122648 12/05/2022 BABITA DEVI 3420006WL005840 BABITA DEVI 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
36 PETERWAR JH-20-006-003-002/25392
(ARAJUA) 		3420006000NRG23Z120520220122655 12/05/2022 ASHA DEVI 3420006WL005840 ASHA DEVI 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
37 PETERWAR JH-20-006-003-002/266759
(ARAJUA) 		3420006000NRG23Z120520220122659 12/05/2022 SARITA KUMARI 3420006WL005840 SARITA KUMARI 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
38 PETERWAR JH-20-006-003-002/2667825
(ARAJUA) 		3420006000NRG23Z120520220122660 12/05/2022 MALTI DEVI 3420006WL005840 MALTI DEVI 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
39 PETERWAR JH-20-006-003-002/26685
(ARAJUA) 		3420006000NRG23Z120520220122662 12/05/2022 DHANSHARIYA DEVI 3420006WL005840 DHANSHARIYA DEVI 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
40 PETERWAR JH-20-006-003-002/2927
(ARAJUA) 		3420006000NRG23Z120520220122670 12/05/2022 KOSHILYA DEVI 3420006WL005840 KOSHILYA DEVI 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
41 PETERWAR JH-20-006-015-001/15256
(ORDANA) 		3420006000NRG23Z120520220123181 12/05/2022 KARUNA DEVI 3420006WL005861 KARUNA DEVI 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
42 PETERWAR JH-20-006-015-001/24011
(ORDANA) 		3420006000NRG23Z120520220123185 12/05/2022 SONU PRAJAPATI 3420006WL005861 SONU PRAJAPATI 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
43 PETERWAR JH-20-006-015-001/285633
(ORDANA) 		3420006000NRG23Z120520220123203 12/05/2022 MANOJ MANJHI 3420006WL005861 MANOJ MANJHI 00415 SBIN0002993 90 90 Rejected 12/05/2022 CMNE002,
44 PETERWAR JH-20-006-023-004/2214892
(UTTASARA) 		3420006000NRG23Z120520220123476 12/05/2022 MAHENDRA KUMAR HEMBRAM 3420006WL005868 MAHENDRA KUMAR HEMBRAM 00415 SBIN0002993 105 105 Rejected 12/05/2022 CMNE002,
45 PETERWAR JH-20-006-023-004/22592
(UTTASARA) 		3420006000NRG23Z120520220123524 12/05/2022 POWASI DEVI 3420006WL005869 POWASI DEVI 00415 SBIN0002993 105 105 Rejected 12/05/2022 CMNE002,
46 PETERWAR JH-20-006-023-004/23214999
(UTTASARA) 		3420006000NRG23Z120520220123538 12/05/2022 SUKESH KUMAR MAHTO 3420006WL005869 SUKESH KUMAR MAHTO 00415 SBIN0002993 105 105 Rejected 12/05/2022 CMNE002,
47 PETERWAR JH-20-006-023-004/23215047
(UTTASARA) 		3420006000NRG23Z120520220123477 12/05/2022 MANOJ KUMAR NAYAK 3420006WL005868 MANOJ KUMAR NAYAK 00415 SBIN0002993 105 105 Rejected 12/05/2022 CMNE002,
48 PETERWAR JH-20-006-023-004/23215197
(UTTASARA) 		3420006000NRG23Z120520220123540 12/05/2022 DEVBRATA RAJWAR 3420006WL005869 DEVBRATA RAJWAR 00415 SBIN0002993 105 105 Rejected 12/05/2022 CMNE002,
49 PETERWAR JH-20-006-023-004/23215199
(UTTASARA) 		3420006000NRG23Z120520220123542 12/05/2022 AJIT RAJWAR 3420006WL005869 AJIT RAJWAR 00415 SBIN0002993 105 105 Rejected 12/05/2022 CMNE002,
SubTotal 1620 1620
50 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23Z120520220122738 12/05/2022 LILAM DEVI 3420006WL005843 LILAM DEVI 00415 SBIN0012548 90 90 Rejected 12/05/2022 CMNE002,
51 PETERWAR JH-20-006-007-002/7095
(CHANDO) 		3420006000NRG23Z120520220122742 12/05/2022 GEETA DEVI 3420006WL005843 GEETA DEVI 00415 SBIN0012548 90 90 Rejected 12/05/2022 CMNE002,
52 PETERWAR JH-20-006-007-003/267001
(CHANDO) 		3420006000NRG23Z120520220122690 12/05/2022 LALCHAND MURMU 3420006WL005841 LALCHAND MURMU 00415 SBIN0012548 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 270 270
53 PETERWAR JH-20-006-003-002/2667831
(ARAJUA) 		3420006000NRG23Z120520220122661 12/05/2022 PRADEEP KUMAR MAHTO 3420006WL005840 PRADEEP KUMAR MAHTO 00462 UCBA0002355 90 90 Rejected 12/05/2022 CMNE002,
54 PETERWAR JH-20-006-007-002/26662
(CHANDO) 		3420006000NRG23Z120520220122737 12/05/2022 MANJU DEVI 3420006WL005843 MANJU DEVI 00462 UCBA0002355 90 90 Rejected 12/05/2022 CMNE002,
55 PETERWAR JH-20-006-023-004/221107
(UTTASARA) 		3420006000NRG23Z120520220123473 12/05/2022 KOLESHWAR MANJHI 3420006WL005868 KOLESHWAR MANJHI 00462 UCBA0002355 105 105 Rejected 12/05/2022 CMNE002,
56 PETERWAR JH-20-006-023-004/221486
(UTTASARA) 		3420006000NRG23Z120520220123522 12/05/2022 SHUSHIL HEMBROM 3420006WL005869 SHUSHIL HEMBROM 00462 UCBA0002355 105 105 Rejected 12/05/2022 CMNE002,
57 PETERWAR JH-20-006-023-004/23215162
(UTTASARA) 		3420006000NRG23Z120520220123478 12/05/2022 SHIVCHARAN MANJHI 3420006WL005868 SHIVCHARAN MANJHI 00462 UCBA0002355 105 105 Rejected 12/05/2022 CMNE002,
SubTotal 495 495
58 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23Z120520220122647 12/05/2022 BUDHAN MANJHI 3420006WL005840 BUDHAN MANJHI 00666 IDFB0040101 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
59 PETERWAR JH-20-006-003-001/2667815
(ARAJUA) 		3420006000NRG23Z120520220122644 12/05/2022 RINKU BASKE 3420006WL005840 RINKU BASKE 00688 FINO0009002 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
60 PETERWAR JH-20-006-015-001/285656
(ORDANA) 		3420006000NRG23Z120520220123205 12/05/2022 ASHESHWAR KUMAR SOREN 3420006WL005861 ASHESHWAR KUMAR SOREN 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
61 PETERWAR JH-20-006-023-001/221810
(UTTASARA) 		3420006000NRG23Z120520220123520 12/05/2022 KALAWATI DEVI 3420006WL005869 KALAWATI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 12/05/2022 CMNE002,
62 PETERWAR JH-20-006-023-004/22599
(UTTASARA) 		3420006000NRG23Z120520220123527 12/05/2022 DINA NATH MAHTO 3420006WL005869 DINA NATH MAHTO 00695 SBIN0RRVCGB 105 105 Rejected 12/05/2022 CMNE002,
63 PETERWAR JH-20-006-023-004/22600
(UTTASARA) 		3420006000NRG23Z120520220123528 12/05/2022 VASO DEVI 3420006WL005869 VASO DEVI 00695 SBIN0RRVCGB 105 105 Rejected 12/05/2022 CMNE002,
64 PETERWAR JH-20-006-023-004/22612
(UTTASARA) 		3420006000NRG23Z120520220123530 12/05/2022 HARIMATI DEVI 3420006WL005869 HARIMATI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 12/05/2022 CMNE002,
65 PETERWAR JH-20-006-023-004/22690
(UTTASARA) 		3420006000NRG23Z120520220123532 12/05/2022 RINA DEVI 3420006WL005869 RINA DEVI 00695 SBIN0RRVCGB 105 105 Rejected 12/05/2022 CMNE002,
66 PETERWAR JH-20-006-023-004/22712
(UTTASARA) 		3420006000NRG23Z120520220123533 12/05/2022 DULESHWAR RAJWAR 3420006WL005869 DULESHWAR RAJWAR 00695 SBIN0RRVCGB 105 105 Rejected 12/05/2022 CMNE002,
67 PETERWAR JH-20-006-023-004/22713
(UTTASARA) 		3420006000NRG23Z120520220123535 12/05/2022 JAMANI DEVI 3420006WL005869 JAMANI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 12/05/2022 CMNE002,
68 PETERWAR JH-20-006-023-004/22713
(UTTASARA) 		3420006000NRG23Z120520220123534 12/05/2022 PYARILAL RAJWAR 3420006WL005869 PYARILAL RAJWAR 00695 SBIN0RRVCGB 105 105 Rejected 12/05/2022 CMNE002,
SubTotal 930 930
Total 6570 6570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_120522FTO_43565 BANK OF INDIA BKID0004798 JAINA MORA 105
2 PETERWAR JH3420006_120522FTO_43565 BANK OF INDIA BKID0004799 PETARBAR 2265
3 PETERWAR JH3420006_120522FTO_43565 BANK OF INDIA BKID0005250 KAMLAPUR 195
4 PETERWAR JH3420006_120522FTO_43565 BANK OF INDIA BKID0005860 TALGARIA MORE 90
5 PETERWAR JH3420006_120522FTO_43565 IDBI Bank IBKL0001747 Utasara 420
6 PETERWAR JH3420006_120522FTO_43565 State Bank of India SBIN0002993 PETERBAR 1620
7 PETERWAR JH3420006_120522FTO_43565 State Bank of India SBIN0012548 JENAMORE 270
8 PETERWAR JH3420006_120522FTO_43565 UCO Bank UCBA0002355 PETERWAR 495
9 PETERWAR JH3420006_120522FTO_43565 IDFC Bank IDFB0040101 NAMAN CHAMBERS 90
10 PETERWAR JH3420006_120522FTO_43565 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 90
11 PETERWAR JH3420006_120522FTO_43565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 930

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