Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_230422FTO_22656
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-20-006-001-001/1518
(ANGWALI SOUTH) 		3420006000NRG23Z230420220060763 23/04/2022 SHIBU SOREN 3420006WL002946 SHIBU SOREN 00045 BARB0JAINAM 90 90 Rejected 23/04/2022 CMNE002,
2 PETERWAR JH-20-006-001-001/7010
(ANGWALI SOUTH) 		3420006000NRG23Z230420220060767 23/04/2022 LALMUNI DEVI 3420006WL002946 LALMUNI DEVI 00045 BARB0JAINAM 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
3 PETERWAR JH-20-006-001-001/2053
(ANGWALI SOUTH) 		3420006000NRG23Z230420220060766 23/04/2022 SUKU MANJHI 3420006WL002946 SUKU MANJHI 00048 BKID0004763 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
4 PETERWAR JH-20-006-013-001/25337
(KOH) 		3420006000NRG23Z230420220060796 23/04/2022 MANISA DEVI 3420006WL002948 MANISA DEVI 00048 BKID0004799 105 105 Rejected 23/04/2022 CMNE002,
5 PETERWAR JH-20-006-013-002/10704
(KOH) 		3420006000NRG23Z230420220060798 23/04/2022 DASAY SOREN 3420006WL002948 DASAY SOREN 00048 BKID0004799 105 105 Rejected 23/04/2022 CMNE002,
6 PETERWAR JH-20-006-018-004/10250
(PATAKI) 		3420006000NRG23Z230420220060819 23/04/2022 binod kumar bhogta 3420006WL002949 binod kumar bhogta 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
7 PETERWAR JH-20-006-018-004/15976
(PATAKI) 		3420006000NRG23Z230420220060823 23/04/2022 MUNKI DEVI 3420006WL002949 MUNKI DEVI 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
8 PETERWAR JH-20-006-018-004/16112
(PATAKI) 		3420006000NRG23Z230420220060834 23/04/2022 BAHADUR BHOGTA 3420006WL002949 BAHADUR BHOGTA 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
9 PETERWAR JH-20-006-020-003/19359
(SADMAKALA) 		3420006000NRG23Z220420220059990 23/04/2022 BHIKHANI DEVI 3420006WL002900 BHIKHANI DEVI 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
10 PETERWAR JH-20-006-020-003/19434
(SADMAKALA) 		3420006000NRG23Z220420220059993 23/04/2022 DINU KAMAR 3420006WL002900 DINU KAMAR 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
11 PETERWAR JH-20-006-020-003/202060
(SADMAKALA) 		3420006000NRG23Z220420220059999 23/04/2022 PURENDAR MAHTO 3420006WL002900 PURENDAR MAHTO 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
12 PETERWAR JH-20-006-020-003/2021221
(SADMAKALA) 		3420006000NRG23Z220420220060004 23/04/2022 SABI DEVI 3420006WL002900 SABI DEVI 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
13 PETERWAR JH-20-006-020-003/2021228
(SADMAKALA) 		3420006000NRG23Z220420220060005 23/04/2022 SANTOSH KUMAR MAHTO 3420006WL002900 SANTOSH KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
14 PETERWAR JH-20-006-020-003/2021296
(SADMAKALA) 		3420006000NRG23Z220420220060007 23/04/2022 SANJAY KUMAR MAHTO 3420006WL002900 SANJAY KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
15 PETERWAR JH-20-006-020-003/2021384
(SADMAKALA) 		3420006000NRG23Z220420220060009 23/04/2022 RENUKA DEVI 3420006WL002900 RENUKA DEVI 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
16 PETERWAR JH-20-006-020-003/2021499
(SADMAKALA) 		3420006000NRG23Z220420220060011 23/04/2022 PARWATI DEVI 3420006WL002900 PARWATI DEVI 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
17 PETERWAR JH-20-006-020-003/202193
(SADMAKALA) 		3420006000NRG23Z220420220060013 23/04/2022 ARATI DEVI 3420006WL002900 ARATI DEVI 00048 BKID0004799 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 1290 1290
18 PETERWAR JH-20-006-006-001/21016
(CHANPI) 		3420006000NRG23Z230420220060781 23/04/2022 BUDHAN GANJHU 3420006WL002947 BUDHAN GANJHU 00048 BKID0005854 90 90 Rejected 23/04/2022 CMNE002,
19 PETERWAR JH-20-006-006-001/21016
(CHANPI) 		3420006000NRG23Z230420220060780 23/04/2022 SUMAN DEVI 3420006WL002947 SUMAN DEVI 00048 BKID0005854 90 90 Rejected 23/04/2022 CMNE002,
20 PETERWAR JH-20-006-006-002/1996
(CHANPI) 		3420006000NRG23Z230420220060783 23/04/2022 SUNITA KUMARI 3420006WL002947 SUNITA KUMARI 00048 BKID0005854 90 90 Rejected 23/04/2022 CMNE002,
21 PETERWAR JH-20-006-006-002/3181
(CHANPI) 		3420006000NRG23Z230420220060785 23/04/2022 VISHWANATH KUMAR 3420006WL002947 VISHWANATH KUMAR 00048 BKID0005854 90 90 Rejected 23/04/2022 CMNE002,
22 PETERWAR JH-20-006-006-002/6012
(CHANPI) 		3420006000NRG23Z230420220060790 23/04/2022 MANISHA DEVI 3420006WL002947 MANISHA DEVI 00048 BKID0005854 90 90 Rejected 23/04/2022 CMNE002,
23 PETERWAR JH-20-006-006-002/6013
(CHANPI) 		3420006000NRG23Z230420220060791 23/04/2022 BAISHAKHI KUMARI 3420006WL002947 BAISHAKHI KUMARI 00048 BKID0005854 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 540 540
24 PETERWAR JH-20-006-020-003/19436
(SADMAKALA) 		3420006000NRG23Z220420220059995 23/04/2022 SUGIYA DEVI 3420006WL002900 SUGIYA DEVI 00165 IBKL0001747 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
25 PETERWAR JH-20-006-001-001/1418
(ANGWALI SOUTH) 		3420006000NRG23Z230420220060762 23/04/2022 MAHESH RAJWAR 3420006WL002946 MAHESH RAJWAR 00176 IDIB000A637 90 90 Rejected 23/04/2022 CMNE002,
26 PETERWAR JH-20-006-001-001/1554
(ANGWALI SOUTH) 		3420006000NRG23Z230420220060764 23/04/2022 BISUN RAJWAR 3420006WL002946 BISUN RAJWAR 00176 IDIB000A637 90 90 Rejected 23/04/2022 CMNE002,
27 PETERWAR JH-20-006-001-001/1554
(ANGWALI SOUTH) 		3420006000NRG23Z230420220060765 23/04/2022 RINA DEVI 3420006WL002946 RINA DEVI 00176 IDIB000A637 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 270 270
28 PETERWAR JH-20-006-013-002/3300207
(KOH) 		3420006000NRG23Z230420220060799 23/04/2022 RAM PRASAD SOREN 3420006WL002948 RAM PRASAD SOREN 00415 SBIN0002993 105 105 Rejected 23/04/2022 CMNE002,
29 PETERWAR JH-20-006-018-004/15906
(PATAKI) 		3420006000NRG23Z230420220060820 23/04/2022 SUNITA DEVI 3420006WL002949 SUNITA DEVI 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
30 PETERWAR JH-20-006-018-004/16011
(PATAKI) 		3420006000NRG23Z230420220060824 23/04/2022 CHUTAR GANJHU 3420006WL002949 CHUTAR GANJHU 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
31 PETERWAR JH-20-006-018-004/16026
(PATAKI) 		3420006000NRG23Z230420220060826 23/04/2022 SABITA DEVI 3420006WL002949 SABITA DEVI 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
32 PETERWAR JH-20-006-018-004/16038
(PATAKI) 		3420006000NRG23Z230420220060828 23/04/2022 MANGARI DEVI 3420006WL002949 MANGARI DEVI 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
33 PETERWAR JH-20-006-018-004/16038
(PATAKI) 		3420006000NRG23Z230420220060827 23/04/2022 NIRMAL BHOGTA 3420006WL002949 NIRMAL BHOGTA 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
34 PETERWAR JH-20-006-018-004/16040
(PATAKI) 		3420006000NRG23Z230420220060829 23/04/2022 BILSO DEVI 3420006WL002949 BILSO DEVI 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
35 PETERWAR JH-20-006-018-004/16041
(PATAKI) 		3420006000NRG23Z230420220060831 23/04/2022 SALUWA DEVI 3420006WL002949 SALUWA DEVI 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
36 PETERWAR JH-20-006-018-004/16114
(PATAKI) 		3420006000NRG23Z230420220060835 23/04/2022 SUNDARLAL BHOGTA 3420006WL002949 SUNDARLAL BHOGTA 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
37 PETERWAR JH-20-006-018-004/19097
(PATAKI) 		3420006000NRG23Z230420220060836 23/04/2022 PRIYA DEVI 3420006WL002949 PRIYA DEVI 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
38 PETERWAR JH-20-006-018-004/416190
(PATAKI) 		3420006000NRG23Z230420220060837 23/04/2022 GULAB BHOGTA 3420006WL002949 GULAB BHOGTA 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
39 PETERWAR JH-20-006-020-002/202193
(SADMAKALA) 		3420006000NRG23Z230420220060755 23/04/2022 BIRAJI DEVI 3420006WL002945 BIRAJI DEVI 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
40 PETERWAR JH-20-006-020-003/19448
(SADMAKALA) 		3420006000NRG23Z220420220059996 23/04/2022 FULAKI DEVI 3420006WL002900 FULAKI DEVI 00415 SBIN0002993 105 105 Rejected 23/04/2022 CMNE002,
41 PETERWAR JH-20-006-020-003/202022
(SADMAKALA) 		3420006000NRG23Z220420220059997 23/04/2022 DEEPAK KUMAR SAW 3420006WL002900 DEEPAK KUMAR SAW 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
42 PETERWAR JH-20-006-020-003/2021257
(SADMAKALA) 		3420006000NRG23Z220420220060006 23/04/2022 KHUSHABU DEVI 3420006WL002900 KHUSHABU DEVI 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
43 PETERWAR JH-20-006-020-003/2021336
(SADMAKALA) 		3420006000NRG23Z220420220060008 23/04/2022 KALYANI DEVI 3420006WL002900 KALYANI DEVI 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
44 PETERWAR JH-20-006-020-003/202140
(SADMAKALA) 		3420006000NRG23Z220420220060010 23/04/2022 HARENDRA MAHTO 3420006WL002900 HARENDRA MAHTO 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
45 PETERWAR JH-20-006-020-003/202193
(SADMAKALA) 		3420006000NRG23Z220420220060012 23/04/2022 GOPAL MAHTO 3420006WL002900 GOPAL MAHTO 00415 SBIN0002993 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 1650 1650
46 PETERWAR JH-20-006-006-002/31216
(CHANPI) 		3420006000NRG23Z230420220060784 23/04/2022 SURENDRA GANJHU 3420006WL002947 SURENDRA GANJHU 00415 SBIN0003230 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
47 PETERWAR JH-20-006-013-001/3300358
(KOH) 		3420006000NRG23Z230420220060797 23/04/2022 PARNI DEVI 3420006WL002948 PARNI DEVI 00462 UCBA0002355 105 105 Rejected 23/04/2022 CMNE002,
48 PETERWAR JH-20-006-020-002/2021372
(SADMAKALA) 		3420006000NRG23Z230420220060754 23/04/2022 BASUDEV KUMAR MARANDI 3420006WL002945 BASUDEV KUMAR MARANDI 00462 UCBA0002355 90 90 Rejected 23/04/2022 CMNE002,
49 PETERWAR JH-20-006-020-003/19359
(SADMAKALA) 		3420006000NRG23Z220420220059989 23/04/2022 KOVI DEVI 3420006WL002900 KOVI DEVI 00462 UCBA0002355 90 90 Rejected 23/04/2022 CMNE002,
50 PETERWAR JH-20-006-020-003/202056
(SADMAKALA) 		3420006000NRG23Z220420220059998 23/04/2022 MINA DEVI 3420006WL002900 MINA DEVI 00462 UCBA0002355 105 105 Rejected 23/04/2022 CMNE002,
SubTotal 390 390
51 PETERWAR JH-20-006-020-003/202060
(SADMAKALA) 		3420006000NRG23Z220420220060000 23/04/2022 SAVITRI DEVI 3420006WL002900 SAVITRI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
52 PETERWAR JH-20-006-020-004/19691
(SADMAKALA) 		3420006000NRG23Z220420220060014 23/04/2022 MINA DEVI 3420006WL002900 MINA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
53 PETERWAR JH-20-006-020-004/2021242
(SADMAKALA) 		3420006000NRG23Z220420220060015 23/04/2022 SHANTI DEVI 3420006WL002900 SHANTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 270 270
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_230422FTO_22656 Bank of Baroda BARB0JAINAM Jainamore 180
2 PETERWAR JH3420006_230422FTO_22656 BANK OF INDIA BKID0004763 PICHARI 90
3 PETERWAR JH3420006_230422FTO_22656 BANK OF INDIA BKID0004799 PETARBAR 1290
4 PETERWAR JH3420006_230422FTO_22656 BANK OF INDIA BKID0005854 TENUGHAT 540
5 PETERWAR JH3420006_230422FTO_22656 IDBI Bank IBKL0001747 Utasara 90
6 PETERWAR JH3420006_230422FTO_22656 Indian Bank IDIB000A637 Angwali Colliery 270
7 PETERWAR JH3420006_230422FTO_22656 State Bank of India SBIN0002993 PETERBAR 1650
8 PETERWAR JH3420006_230422FTO_22656 State Bank of India SBIN0003230 TENUGHAT 90
9 PETERWAR JH3420006_230422FTO_22656 UCO Bank UCBA0002355 PETERWAR 390
10 PETERWAR JH3420006_230422FTO_22656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 270

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