Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:42:23 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_190422FTO_17444
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-20-006-016-001/17578
(PICHADI NORTH) 		3420006000NRG23Z190420220046519 19/04/2022 ASHA DEVI 3420006WL002138 ASHA DEVI 00048 BKID0004763 45 45 Rejected 19/04/2022 CMNE002,
2 PETERWAR JH-20-006-016-001/1764
(PICHADI NORTH) 		3420006000NRG23Z190420220046520 19/04/2022 REKHA DEVI 3420006WL002138 REKHA DEVI 00048 BKID0004763 30 30 Rejected 19/04/2022 CMNE002,
3 PETERWAR JH-20-006-016-001/17693
(PICHADI NORTH) 		3420006000NRG23Z190420220046521 19/04/2022 ROBNI KUMARI DEVI 3420006WL002138 ROBNI KUMARI DEVI 00048 BKID0004763 30 30 Rejected 19/04/2022 CMNE002,
SubTotal 105 105
4 PETERWAR JH-20-006-015-003/285644
(ORDANA) 		3420006000NRG23Z190420220046471 19/04/2022 MAHESH MAHTO 3420006WL002137 MAHESH MAHTO 00048 BKID0004799 60 60 Rejected 19/04/2022 CMNE002,
5 PETERWAR JH-20-006-023-001/23720
(UTTASARA) 		3420006000NRG23Z190420220046483 19/04/2022 NAGESWAR MAHATO 3420006WL002137 NAGESWAR MAHATO 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
6 PETERWAR JH-20-006-023-002/2214658
(UTTASARA) 		3420006000NRG23Z190420220046484 19/04/2022 LOLESH KAMAR 3420006WL002137 LOLESH KAMAR 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
7 PETERWAR JH-20-006-023-002/221524
(UTTASARA) 		3420006000NRG23Z190420220046488 19/04/2022 TULSI KUMAR MAHTO 3420006WL002137 TULSI KUMAR MAHTO 00048 BKID0004799 60 60 Rejected 19/04/2022 CMNE002,
8 PETERWAR JH-20-006-023-002/22199
(UTTASARA) 		3420006000NRG23Z190420220046489 19/04/2022 NIRMAL MAHTO 3420006WL002137 NIRMAL MAHTO 00048 BKID0004799 60 60 Rejected 19/04/2022 CMNE002,
9 PETERWAR JH-20-006-023-002/23039
(UTTASARA) 		3420006000NRG23Z190420220046490 19/04/2022 PANWA DEVI 3420006WL002137 PANWA DEVI 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
10 PETERWAR JH-20-006-023-002/24625
(UTTASARA) 		3420006000NRG23Z190420220046491 19/04/2022 PRAVIN KUMAR MAHTO 3420006WL002137 PRAVIN KUMAR MAHTO 00048 BKID0004799 60 60 Rejected 19/04/2022 CMNE002,
11 PETERWAR JH-20-006-023-004/22109
(UTTASARA) 		3420006000NRG23Z190420220046502 19/04/2022 SURENDRA HEMBROM 3420006WL002137 SURENDRA HEMBROM 00048 BKID0004799 15 15 Rejected 19/04/2022 CMNE002,
12 PETERWAR JH-20-006-023-004/22650
(UTTASARA) 		3420006000NRG23Z190420220046506 19/04/2022 RITA DEVI 3420006WL002137 RITA DEVI 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
13 PETERWAR JH-20-006-023-004/22652
(UTTASARA) 		3420006000NRG23Z190420220046507 19/04/2022 PRAVIN NAYAK 3420006WL002137 PRAVIN NAYAK 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
14 PETERWAR JH-20-006-023-004/23215139
(UTTASARA) 		3420006000NRG23Z190420220046513 19/04/2022 AKASH DEEP 3420006WL002137 AKASH DEEP 00048 BKID0004799 105 105 Rejected 19/04/2022 CMNE002,
SubTotal 885 885
15 PETERWAR JH-20-006-023-003/2214656
(UTTASARA) 		3420006000NRG23Z190420220046497 19/04/2022 ARCHANA KUMARI 3420006WL002137 ARCHANA KUMARI 00048 BKID0004807 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
16 PETERWAR JH-20-006-023-001/2214822
(UTTASARA) 		3420006000NRG23Z190420220046476 19/04/2022 SURYAWASHI KUMAR 3420006WL002137 SURYAWASHI KUMAR 00165 IBKL0001747 105 105 Rejected 19/04/2022 CMNE002,
17 PETERWAR JH-20-006-023-001/2214825
(UTTASARA) 		3420006000NRG23Z190420220046477 19/04/2022 GANESH MAHTO 3420006WL002137 GANESH MAHTO 00165 IBKL0001747 105 105 Rejected 19/04/2022 CMNE002,
18 PETERWAR JH-20-006-023-001/2214857
(UTTASARA) 		3420006000NRG23Z190420220046478 19/04/2022 SUBHASH KUMAR 3420006WL002137 SUBHASH KUMAR 00165 IBKL0001747 105 105 Rejected 19/04/2022 CMNE002,
19 PETERWAR JH-20-006-023-001/2214858
(UTTASARA) 		3420006000NRG23Z190420220046479 19/04/2022 SANDIP KUMAR BARMA 3420006WL002137 SANDIP KUMAR BARMA 00165 IBKL0001747 105 105 Rejected 19/04/2022 CMNE002,
20 PETERWAR JH-20-006-023-001/23215129
(UTTASARA) 		3420006000NRG23Z190420220046481 19/04/2022 JORWA DEVI 3420006WL002137 JORWA DEVI 00165 IBKL0001747 105 105 Rejected 19/04/2022 CMNE002,
21 PETERWAR JH-20-006-023-001/23215210
(UTTASARA) 		3420006000NRG23Z190420220046482 19/04/2022 AMIT KUMAR 3420006WL002137 AMIT KUMAR 00165 IBKL0001747 105 105 Rejected 19/04/2022 CMNE002,
22 PETERWAR JH-20-006-023-004/23214963
(UTTASARA) 		3420006000NRG23Z190420220046511 19/04/2022 DEVNATH MAHTO 3420006WL002137 DEVNATH MAHTO 00165 IBKL0001747 105 105 Rejected 19/04/2022 CMNE002,
23 PETERWAR JH-20-006-023-004/23215132
(UTTASARA) 		3420006000NRG23Z190420220046512 19/04/2022 DHANESHWAR MAHTO 3420006WL002137 DHANESHWAR MAHTO 00165 IBKL0001747 105 105 Rejected 19/04/2022 CMNE002,
SubTotal 840 840
24 PETERWAR JH-20-006-005-003/14586
(CHARGI) 		3420006000NRG23Z190420220046166 19/04/2022 SAVITRI DEVI 3420006WL002123 SAVITRI DEVI 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
25 PETERWAR JH-20-006-005-005/8770
(CHARGI) 		3420006000NRG23Z190420220046174 19/04/2022 GULANGI DEVI 3420006WL002123 GULANGI DEVI 00415 SBIN0002993 105 105 Rejected 19/04/2022 CMNE002,
26 PETERWAR JH-20-006-020-003/2021429
(SADMAKALA) 		3420006000NRG23Z190420220046473 19/04/2022 BABLU KUMAR MAHTO 3420006WL002137 BABLU KUMAR MAHTO 00415 SBIN0002993 60 60 Rejected 19/04/2022 CMNE002,
27 PETERWAR JH-20-006-020-003/2021430
(SADMAKALA) 		3420006000NRG23Z190420220046474 19/04/2022 DHARMENDRA KUMAR MAHTO 3420006WL002137 DHARMENDRA KUMAR MAHTO 00415 SBIN0002993 60 60 Rejected 19/04/2022 CMNE002,
28 PETERWAR JH-20-006-023-002/2214658
(UTTASARA) 		3420006000NRG23Z190420220046485 19/04/2022 KAMALI DEVI 3420006WL002137 KAMALI DEVI 00415 SBIN0002993 105 105 Rejected 19/04/2022 CMNE002,
29 PETERWAR JH-20-006-023-003/23215239
(UTTASARA) 		3420006000NRG23Z190420220046498 19/04/2022 GIRIDHARI MAHTO 3420006WL002137 GIRIDHARI MAHTO 00415 SBIN0002993 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 510 510
30 PETERWAR JH-20-006-023-004/22116
(UTTASARA) 		3420006000NRG23Z190420220046503 19/04/2022 SURESH MANJHI 3420006WL002137 SURESH MANJHI 00695 SBIN0RRVCGB 15 15 Rejected 19/04/2022 CMNE002,
31 PETERWAR JH-20-006-023-004/22652
(UTTASARA) 		3420006000NRG23Z190420220046508 19/04/2022 PURNIMA DEVI 3420006WL002137 PURNIMA DEVI 00695 SBIN0RRVCGB 105 105 Rejected 19/04/2022 CMNE002,
32 PETERWAR JH-20-006-023-004/22653
(UTTASARA) 		3420006000NRG23Z190420220046510 19/04/2022 BAISHAKHI DEVI 3420006WL002137 BAISHAKHI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 19/04/2022 CMNE002,
33 PETERWAR JH-20-006-023-004/23215219
(UTTASARA) 		3420006000NRG23Z190420220046514 19/04/2022 ARUN KUMAR NAYAK 3420006WL002137 ARUN KUMAR NAYAK 00695 SBIN0RRVCGB 105 105 Rejected 19/04/2022 CMNE002,
34 PETERWAR JH-20-006-023-004/23215219
(UTTASARA) 		3420006000NRG23Z190420220046515 19/04/2022 BABLI DEVI 3420006WL002137 BABLI DEVI 00695 SBIN0RRVCGB 105 105 Rejected 19/04/2022 CMNE002,
SubTotal 435 435
Total 2865 2865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_190422FTO_17444 BANK OF INDIA BKID0004763 PICHARI 105
2 PETERWAR JH3420006_190422FTO_17444 BANK OF INDIA BKID0004799 PETARBAR 885
3 PETERWAR JH3420006_190422FTO_17444 BANK OF INDIA BKID0004807 KASMAR 90
4 PETERWAR JH3420006_190422FTO_17444 IDBI Bank IBKL0001747 Utasara 840
5 PETERWAR JH3420006_190422FTO_17444 State Bank of India SBIN0002993 PETERBAR 510
6 PETERWAR JH3420006_190422FTO_17444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 435

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