Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:49:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_010422FTO_764
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-20-006-005-002/15151
(CHARGI) 		3420006000NRG22Z230320220737112 01/04/2022 ANJU DEVI 3420006WL072067 ANJU DEVI 00048 BKID0004799 54 54 Rejected 04/04/2022 CMNE002,
2 PETERWAR JH-20-006-005-003/7431015
(CHARGI) 		3420006000NRG22Z010420220775124 01/04/2022 RAIMUNI DEVI 3420006WL074124 RAIMUNI DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
3 PETERWAR JH-20-006-005-003/7434208
(CHARGI) 		3420006000NRG22Z010420220775126 01/04/2022 SURENDRA TUDU 3420006WL074124 SURENDRA TUDU 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
4 PETERWAR JH-20-006-005-003/7434208
(CHARGI) 		3420006000NRG22Z210320220730327 01/04/2022 SURENDRA TUDU 3420006WL071667 SURENDRA TUDU 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
5 PETERWAR JH-20-006-005-003/7434213
(CHARGI) 		3420006000NRG22Z210320220730330 01/04/2022 SARITA DEVI 3420006WL071667 SARITA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
6 PETERWAR JH-20-006-005-003/7434213
(CHARGI) 		3420006000NRG22Z010420220775129 01/04/2022 SARITA DEVI 3420006WL074124 SARITA DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
7 PETERWAR JH-20-006-005-003/7434216
(CHARGI) 		3420006000NRG22Z010420220775131 01/04/2022 SANGAM LATA KUMARI 3420006WL074124 SANGAM LATA KUMARI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
8 PETERWAR JH-20-006-005-003/7434216
(CHARGI) 		3420006000NRG22Z210320220730332 01/04/2022 SANGAM LATA KUMARI 3420006WL071667 SANGAM LATA KUMARI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
9 PETERWAR JH-20-006-005-005/7434059
(CHARGI) 		3420006000NRG22Z230320220737124 01/04/2022 KOUSHAL MANJHI 3420006WL072067 KOUSHAL MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
10 PETERWAR JH-20-006-005-005/7434059
(CHARGI) 		3420006000NRG22Z010420220773995 01/04/2022 KOUSHAL MANJHI 3420006WL074062 KOUSHAL MANJHI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
11 PETERWAR JH-20-006-005-005/8728
(CHARGI) 		3420006000NRG22Z010420220774001 01/04/2022 KANCHAN DEVI 3420006WL074062 KANCHAN DEVI 00048 BKID0004799 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 1674 1674
12 PETERWAR JH-20-006-005-003/7434140
(CHARGI) 		3420006000NRG22Z010420220775125 01/04/2022 NARENDRA TUDU 3420006WL074124 NARENDRA TUDU 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
13 PETERWAR JH-20-006-005-003/7434208
(CHARGI) 		3420006000NRG22Z010420220775127 01/04/2022 ANTI KUMARI 3420006WL074124 ANTI KUMARI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
14 PETERWAR JH-20-006-005-003/7434208
(CHARGI) 		3420006000NRG22Z210320220730328 01/04/2022 ANTI KUMARI 3420006WL071667 ANTI KUMARI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
15 PETERWAR JH-20-006-005-003/7434214
(CHARGI) 		3420006000NRG22Z210320220730331 01/04/2022 JAYPRAKASH TUDU 3420006WL071667 JAYPRAKASH TUDU 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
16 PETERWAR JH-20-006-005-003/7434214
(CHARGI) 		3420006000NRG22Z010420220775130 01/04/2022 JAYPRAKASH TUDU 3420006WL074124 JAYPRAKASH TUDU 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
17 PETERWAR JH-20-006-005-003/8248
(CHARGI) 		3420006000NRG22Z010420220775133 01/04/2022 SANTOSH KR. MURMU 3420006WL074124 SANTOSH KR. MURMU 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
18 PETERWAR JH-20-006-005-003/8364
(CHARGI) 		3420006000NRG22Z010420220775138 01/04/2022 SUNDARLAL MANJHI 3420006WL074124 SUNDARLAL MANJHI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
19 PETERWAR JH-20-006-005-003/8364
(CHARGI) 		3420006000NRG22Z210320220730336 01/04/2022 SUNDARLAL MANJHI 3420006WL071667 SUNDARLAL MANJHI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
20 PETERWAR JH-20-006-005-003/8392
(CHARGI) 		3420006000NRG22Z310320220772651 01/04/2022 SANTOSH MURMU 3420006WL073987 SANTOSH MURMU 00415 SBIN0002993 216 216 Rejected 04/04/2022 CMNE002,
21 PETERWAR JH-20-006-005-003/8392
(CHARGI) 		3420006000NRG22Z310320220772650 01/04/2022 SANTOSH MURMU 3420006WL073987 SANTOSH MURMU 00415 SBIN0002993 189 189 Rejected 04/04/2022 CMNE002,
22 PETERWAR JH-20-006-005-005/24024
(CHARGI) 		3420006000NRG22Z240320220739935 01/04/2022 SHANJAY SOREN 3420006WL072234 SHANJAY SOREN 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
23 PETERWAR JH-20-006-005-005/24024
(CHARGI) 		3420006000NRG22Z010420220773993 01/04/2022 SHANJAY SOREN 3420006WL074062 SHANJAY SOREN 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
24 PETERWAR JH-20-006-005-005/7434085
(CHARGI) 		3420006000NRG22Z230320220737125 01/04/2022 RAJAN SOREN 3420006WL072067 RAJAN SOREN 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
25 PETERWAR JH-20-006-005-005/7434085
(CHARGI) 		3420006000NRG22Z010420220773996 01/04/2022 RAJAN SOREN 3420006WL074062 RAJAN SOREN 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
26 PETERWAR JH-20-006-005-005/7434092
(CHARGI) 		3420006000NRG22Z010420220773997 01/04/2022 RAVINDRA SOREN 3420006WL074062 RAVINDRA SOREN 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
27 PETERWAR JH-20-006-005-005/7434092
(CHARGI) 		3420006000NRG22Z230320220737126 01/04/2022 RAVINDRA SOREN 3420006WL072067 RAVINDRA SOREN 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
28 PETERWAR JH-20-006-005-005/8728
(CHARGI) 		3420006000NRG22Z230320220737130 01/04/2022 DINESH MANJHI 3420006WL072067 DINESH MANJHI 00415 SBIN0002993 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 2835 2835
29 PETERWAR JH-20-006-005-003/743088
(CHARGI) 		3420006000NRG22Z010420220775123 01/04/2022 GOPAL KUMAR MURMU 3420006WL074124 GOPAL KUMAR MURMU 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
30 PETERWAR JH-20-006-005-003/743088
(CHARGI) 		3420006000NRG22Z210320220730326 01/04/2022 GOPAL KUMAR MURMU 3420006WL071667 GOPAL KUMAR MURMU 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
31 PETERWAR JH-20-006-005-003/7434212
(CHARGI) 		3420006000NRG22Z210320220730329 01/04/2022 RITA DEVI 3420006WL071667 RITA DEVI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
32 PETERWAR JH-20-006-005-003/7434212
(CHARGI) 		3420006000NRG22Z010420220775128 01/04/2022 RITA DEVI 3420006WL074124 RITA DEVI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
33 PETERWAR JH-20-006-005-003/7434219
(CHARGI) 		3420006000NRG22Z010420220775132 01/04/2022 JAGARNATH KISKU 3420006WL074124 JAGARNATH KISKU 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
34 PETERWAR JH-20-006-005-003/7434219
(CHARGI) 		3420006000NRG22Z210320220730333 01/04/2022 JAGARNATH KISKU 3420006WL071667 JAGARNATH KISKU 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
35 PETERWAR JH-20-006-005-003/8331
(CHARGI) 		3420006000NRG22Z310320220772649 01/04/2022 PARO DEVI 3420006WL073987 PARO DEVI 00462 UCBA0002355 189 189 Rejected 04/04/2022 CMNE002,
36 PETERWAR JH-20-006-005-003/8331
(CHARGI) 		3420006000NRG22Z310320220772648 01/04/2022 PARO DEVI 3420006WL073987 PARO DEVI 00462 UCBA0002355 216 216 Rejected 04/04/2022 CMNE002,
37 PETERWAR JH-20-006-005-003/8355
(CHARGI) 		3420006000NRG22Z210320220730335 01/04/2022 TRIBHUWAN MARANDI 3420006WL071667 TRIBHUWAN MARANDI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
38 PETERWAR JH-20-006-005-003/8355
(CHARGI) 		3420006000NRG22Z010420220775137 01/04/2022 TRIBHUWAN MARANDI 3420006WL074124 TRIBHUWAN MARANDI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
39 PETERWAR JH-20-006-005-005/24025
(CHARGI) 		3420006000NRG22Z240320220739936 01/04/2022 VIKASH SOREN 3420006WL072234 VIKASH SOREN 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
40 PETERWAR JH-20-006-005-005/24025
(CHARGI) 		3420006000NRG22Z010420220773994 01/04/2022 VIKASH SOREN 3420006WL074062 VIKASH SOREN 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
41 PETERWAR JH-20-006-005-005/7434180
(CHARGI) 		3420006000NRG22Z230320220737127 01/04/2022 SORAMUNI KUMARI 3420006WL072067 SORAMUNI KUMARI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
42 PETERWAR JH-20-006-005-005/7434201
(CHARGI) 		3420006000NRG22Z240320220739937 01/04/2022 KIYAMUNI KUMARI 3420006WL072234 KIYAMUNI KUMARI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
43 PETERWAR JH-20-006-005-005/7434201
(CHARGI) 		3420006000NRG22Z010420220773998 01/04/2022 KIYAMUNI KUMARI 3420006WL074062 KIYAMUNI KUMARI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
44 PETERWAR JH-20-006-005-005/7434220
(CHARGI) 		3420006000NRG22Z010420220773999 01/04/2022 RAWAN MANJHI 3420006WL074062 RAWAN MANJHI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
45 PETERWAR JH-20-006-005-005/7434220
(CHARGI) 		3420006000NRG22Z230320220737128 01/04/2022 RAWAN MANJHI 3420006WL072067 RAWAN MANJHI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
46 PETERWAR JH-20-006-005-005/8714
(CHARGI) 		3420006000NRG22Z230320220737129 01/04/2022 CHUNIYA DEVI 3420006WL072067 CHUNIYA DEVI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
47 PETERWAR JH-20-006-005-005/8714
(CHARGI) 		3420006000NRG22Z010420220774000 01/04/2022 CHUNIYA DEVI 3420006WL074062 CHUNIYA DEVI 00462 UCBA0002355 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 3159 3159
48 PETERWAR JH-20-006-005-005/8713
(CHARGI) 		3420006000NRG22Z240320220739938 01/04/2022 DUNDA MANJHI 3420006WL072234 DUNDA MANJHI 00666 IDFB0040101 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_010422FTO_764 BANK OF INDIA BKID0004799 PETARBAR 1674
2 PETERWAR JH3420006005_010422FTO_764 State Bank of India SBIN0002993 PETERBAR 2835
3 PETERWAR JH3420006005_010422FTO_764 UCO Bank UCBA0002355 PETERWAR 3159
4 PETERWAR JH3420006005_010422FTO_764 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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