Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_020422APB_FTO_2245
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-20-006-009-001/24197
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730289 02/04/2022 RINKI DEVI 3420006WL071665 RINKI DEVI 00048 BKID0004893 27 27 Rejected 04/04/2022 CMNE002,
2 PETERWAR JH-20-006-009-001/24208
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776401 02/04/2022 MALATI DEVI 3420006WL074179 MALATI DEVI 00048 BKID0004893 162 162 Rejected 04/04/2022 CMNE002,
3 PETERWAR JH-20-006-009-001/31632
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776384 02/04/2022 RAMKUWAR MANJHI 3420006WL074178 RAMKUWAR MANJHI 00048 BKID0004893 162 162 Rejected 04/04/2022 CMNE002,
4 PETERWAR JH-20-006-009-001/31632
(CHALKARI SOUTH) 		3420006000NRG22Z260320220744593 02/04/2022 RAMKUWAR MANJHI 3420006WL072514 RAMKUWAR MANJHI 00048 BKID0004893 135 135 Rejected 04/04/2022 CMNE002,
SubTotal 486 486
5 PETERWAR JH-20-006-009-001/2602
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776381 02/04/2022 LOKNATH SINGH 3420006WL074178 LOKNATH SINGH 00176 IDIB000A637 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
6 PETERWAR JH-20-006-009-001/24196
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776400 02/04/2022 SONIYA DEVI 3420006WL074179 SONIYA DEVI 00415 SBIN0007264 162 162 Rejected 04/04/2022 CMNE002,
7 PETERWAR JH-20-006-009-001/24197
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730288 02/04/2022 SANJAY RAJWAR 3420006WL071665 SANJAY RAJWAR 00415 SBIN0007264 27 27 Rejected 04/04/2022 CMNE002,
8 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730305 02/04/2022 DHIRAN RAJWAR 3420006WL071666 DHIRAN RAJWAR 00415 SBIN0007264 27 27 Rejected 04/04/2022 CMNE002,
9 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG22Z300320220756189 02/04/2022 BHIM SINGH 3420006WL073238 BHIM SINGH 00415 SBIN0007264 54 54 Rejected 04/04/2022 CMNE002,
10 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG22Z300320220756190 02/04/2022 KOLIYA DEVI 3420006WL073238 KOLIYA DEVI 00415 SBIN0007264 54 54 Rejected 04/04/2022 CMNE002,
11 PETERWAR JH-20-006-009-001/2491
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776402 02/04/2022 KARAMCHAND RAJWAR 3420006WL074179 KARAMCHAND RAJWAR 00415 SBIN0007264 189 189 Rejected 04/04/2022 CMNE002,
12 PETERWAR JH-20-006-009-001/2491
(CHALKARI SOUTH) 		3420006000NRG22Z160320220724141 02/04/2022 KARAMCHAND RAJWAR 3420006WL071303 KARAMCHAND RAJWAR 00415 SBIN0007264 189 189 Rejected 04/04/2022 CMNE002,
13 PETERWAR JH-20-006-009-001/25370
(CHALKARI SOUTH) 		3420006000NRG22Z160320220724143 02/04/2022 BIKASH RAJWAR 3420006WL071303 BIKASH RAJWAR 00415 SBIN0007264 189 189 Rejected 04/04/2022 CMNE002,
14 PETERWAR JH-20-006-009-001/25370
(CHALKARI SOUTH) 		3420006000NRG22Z160320220724144 02/04/2022 BIKASH RAJWAR 3420006WL071303 BIKASH RAJWAR 00415 SBIN0007264 189 189 Rejected 04/04/2022 CMNE002,
15 PETERWAR JH-20-006-009-001/25370
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776404 02/04/2022 BIKASH RAJWAR 3420006WL074179 BIKASH RAJWAR 00415 SBIN0007264 189 189 Rejected 04/04/2022 CMNE002,
16 PETERWAR JH-20-006-009-001/25370
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776405 02/04/2022 BIKASH RAJWAR 3420006WL074179 BIKASH RAJWAR 00415 SBIN0007264 189 189 Rejected 04/04/2022 CMNE002,
17 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730292 02/04/2022 GENDIYA DEVI 3420006WL071665 GENDIYA DEVI 00415 SBIN0007264 54 54 Rejected 04/04/2022 CMNE002,
18 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730291 02/04/2022 JAGDISH SINGH 3420006WL071665 JAGDISH SINGH 00415 SBIN0007264 54 54 Rejected 04/04/2022 CMNE002,
19 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730296 02/04/2022 CHHOTU SINGH 3420006WL071665 CHHOTU SINGH 00415 SBIN0007264 81 81 Rejected 04/04/2022 CMNE002,
20 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730297 02/04/2022 KOSHALYA DEVI 3420006WL071665 KOSHALYA DEVI 00415 SBIN0007264 81 81 Rejected 04/04/2022 CMNE002,
21 PETERWAR JH-20-006-009-001/6142
(CHALKARI SOUTH) 		3420006000NRG22Z300320220756191 02/04/2022 RAMKUMAR MURMU 3420006WL073238 RAMKUMAR MURMU 00415 SBIN0007264 54 54 Rejected 04/04/2022 CMNE002,
22 PETERWAR JH-20-006-009-001/6170
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730308 02/04/2022 RAMDHAN MURMU 3420006WL071666 RAMDHAN MURMU 00415 SBIN0007264 27 27 Rejected 04/04/2022 CMNE002,
23 PETERWAR JH-20-006-009-001/6286
(CHALKARI SOUTH) 		3420006000NRG22Z020420220776412 02/04/2022 CHUNI RAJWAR 3420006WL074179 CHUNI RAJWAR 00415 SBIN0007264 189 189 Rejected 04/04/2022 CMNE002,
24 PETERWAR JH-20-006-009-001/6286
(CHALKARI SOUTH) 		3420006000NRG22Z160320220724147 02/04/2022 CHUNI RAJWAR 3420006WL071303 CHUNI RAJWAR 00415 SBIN0007264 189 189 Rejected 04/04/2022 CMNE002,
25 PETERWAR JH-20-006-009-001/6633
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730310 02/04/2022 LALCHAND MURMU 3420006WL071666 LALCHAND MURMU 00415 SBIN0007264 135 135 Rejected 04/04/2022 CMNE002,
SubTotal 2322 2322
26 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG22Z210320220730290 02/04/2022 NIRMALA DEVI 3420006WL071665 NIRMALA DEVI 00666 IDFB0040101 81 81 Rejected 04/04/2022 CMNE002,
SubTotal 81 81
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_020422APB_FTO_2245 BANK OF INDIA BKID0004893 JARIDIH BAZAR 486
2 PETERWAR JH3420006009_020422APB_FTO_2245 Indian Bank IDIB000A637 Angwali Colliery 162
3 PETERWAR JH3420006009_020422APB_FTO_2245 State Bank of India SBIN0007264 CHALKARI 2322
4 PETERWAR JH3420006009_020422APB_FTO_2245 IDFC Bank IDFB0040101 NAMAN CHAMBERS 81

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