Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_170522FTO_46591
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-20-006-007-002/267127
(CHANDO) 		3420006000NRG23Z170520220129149 17/05/2022 BIJAY KUMAR NAYAK 3420006WL006171 BIJAY KUMAR NAYAK 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
2 PETERWAR JH-20-006-007-005/28030
(CHANDO) 		3420006000NRG23Z170520220129200 17/05/2022 RAVAN MANJHI 3420006WL006172 RAVAN MANJHI 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
3 PETERWAR JH-20-006-010-001/24805
(DARID) 		3420006000NRG23Z160520220128441 17/05/2022 BABLU RAJAK 3420006WL006128 BABLU RAJAK 00048 BKID0004799 105 105 Rejected 20/05/2022 CMNE002,
4 PETERWAR JH-20-006-010-001/939693
(DARID) 		3420006000NRG23Z160520220128443 17/05/2022 AKHILESHWAR RAJAK 3420006WL006128 AKHILESHWAR RAJAK 00048 BKID0004799 105 105 Rejected 20/05/2022 CMNE002,
5 PETERWAR JH-20-006-010-004/27098
(DARID) 		3420006000NRG23Z160520220128446 17/05/2022 SIMA KHATOON 3420006WL006128 SIMA KHATOON 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/14269
(ORDANA) 		3420006000NRG23Z160520220128485 17/05/2022 KISTO DEVI 3420006WL006129 KISTO DEVI 00048 BKID0004799 60 60 Rejected 20/05/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/14269
(ORDANA) 		3420006000NRG23Z160520220128484 17/05/2022 SHIVNATH MANJHI 3420006WL006129 SHIVNATH MANJHI 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/15001
(ORDANA) 		3420006000NRG23Z160520220128489 17/05/2022 SADHAMUNI DEVI 3420006WL006129 SADHAMUNI DEVI 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/15074
(ORDANA) 		3420006000NRG23Z160520220128493 17/05/2022 SEWA MANJHI 3420006WL006129 SEWA MANJHI 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 810 810
10 PETERWAR JH-20-006-007-005/25087
(CHANDO) 		3420006000NRG23Z170520220129150 17/05/2022 TIJRAM MANJHI 3420006WL006171 TIJRAM MANJHI 00048 BKID0005250 90 90 Rejected 20/05/2022 CMNE002,
11 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23Z170520220129153 17/05/2022 SUNDAR LAL MANJHI 3420006WL006171 SUNDAR LAL MANJHI 00048 BKID0005250 90 90 Rejected 20/05/2022 CMNE002,
12 PETERWAR JH-20-006-007-005/267064
(CHANDO) 		3420006000NRG23Z170520220129156 17/05/2022 SOMRA MANGHI 3420006WL006171 SOMRA MANGHI 00048 BKID0005250 90 90 Rejected 20/05/2022 CMNE002,
13 PETERWAR JH-20-006-007-005/267193
(CHANDO) 		3420006000NRG23Z170520220129163 17/05/2022 GOPIN TUDU 3420006WL006171 GOPIN TUDU 00048 BKID0005250 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 360 360
14 PETERWAR JH-20-006-007-005/26665
(CHANDO) 		3420006000NRG23Z170520220129197 17/05/2022 SUNDERLAL MANJHI 3420006WL006172 SUNDERLAL MANJHI 00048 BKID0005255 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
15 PETERWAR JH-20-006-007-005/267063
(CHANDO) 		3420006000NRG23Z170520220129155 17/05/2022 LOKESH KUMAR MURMU 3420006WL006171 LOKESH KUMAR MURMU 00078 CNRB0003707 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
16 PETERWAR JH-20-006-010-004/27102
(DARID) 		3420006000NRG23Z160520220128449 17/05/2022 SHAMIMA KHATOON 3420006WL006128 SHAMIMA KHATOON 00165 IBKL0001747 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
17 PETERWAR JH-20-006-010-004/9101
(DARID) 		3420006000NRG23Z160520220128451 17/05/2022 DINESH KAMAR 3420006WL006128 DINESH KAMAR 00415 SBIN0002993 105 105 Rejected 20/05/2022 CMNE002,
18 PETERWAR JH-20-006-020-002/2021407
(SADMAKALA) 		3420006000NRG23Z160520220128707 17/05/2022 BHUNESHWAR MURMU 3420006WL006132 BHUNESHWAR MURMU 00415 SBIN0002993 105 105 Rejected 20/05/2022 CMNE002,
SubTotal 210 210
19 PETERWAR JH-20-006-007-001/7590
(CHANDO) 		3420006000NRG23Z170520220129190 17/05/2022 BALESHWAR SINGH 3420006WL006172 BALESHWAR SINGH 00415 SBIN0007264 90 90 Rejected 20/05/2022 CMNE002,
20 PETERWAR JH-20-006-007-001/7590
(CHANDO) 		3420006000NRG23Z170520220129189 17/05/2022 SANJU DEVI 3420006WL006172 SANJU DEVI 00415 SBIN0007264 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 180 180
21 PETERWAR JH-20-006-007-004/267119
(CHANDO) 		3420006000NRG23Z170520220129192 17/05/2022 RAJAN RAJWAR 3420006WL006172 RAJAN RAJWAR 00415 SBIN0012548 90 90 Rejected 20/05/2022 CMNE002,
22 PETERWAR JH-20-006-007-004/267119
(CHANDO) 		3420006000NRG23Z170520220129193 17/05/2022 SARSWATI DEVI 3420006WL006172 SARSWATI DEVI 00415 SBIN0012548 90 90 Rejected 20/05/2022 CMNE002,
23 PETERWAR JH-20-006-007-004/267160
(CHANDO) 		3420006000NRG23Z170520220129222 17/05/2022 SAMIR CHANDRA JHA 3420006WL006174 SAMIR CHANDRA JHA 00415 SBIN0012548 90 90 Rejected 20/05/2022 CMNE002,
24 PETERWAR JH-20-006-007-005/267088
(CHANDO) 		3420006000NRG23Z170520220129159 17/05/2022 AJAY KUMAR TUDU 3420006WL006171 AJAY KUMAR TUDU 00415 SBIN0012548 75 75 Rejected 20/05/2022 CMNE002,
25 PETERWAR JH-20-006-007-005/267250
(CHANDO) 		3420006000NRG23Z170520220129164 17/05/2022 KRISHNA MANGHI 3420006WL006171 KRISHNA MANGHI 00415 SBIN0012548 90 90 Rejected 20/05/2022 CMNE002,
26 PETERWAR JH-20-006-007-005/31416
(CHANDO) 		3420006000NRG23Z170520220129218 17/05/2022 RAJU BHUIYA 3420006WL006173 RAJU BHUIYA 00415 SBIN0012548 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 525 525
27 PETERWAR JH-20-006-007-002/7293
(CHANDO) 		3420006000NRG23Z170520220129212 17/05/2022 BASRI DEVI 3420006WL006173 BASRI DEVI 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
28 PETERWAR JH-20-006-007-003/32132
(CHANDO) 		3420006000NRG23Z170520220129221 17/05/2022 LIL MUNI DEVI 3420006WL006174 LIL MUNI DEVI 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
29 PETERWAR JH-20-006-007-003/4544
(CHANDO) 		3420006000NRG23Z170520220129213 17/05/2022 RATNI DEVI 3420006WL006173 RATNI DEVI 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
30 PETERWAR JH-20-006-007-003/7770
(CHANDO) 		3420006000NRG23Z170520220129214 17/05/2022 SURJI DEVI 3420006WL006173 SURJI DEVI 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
31 PETERWAR JH-20-006-007-004/267333
(CHANDO) 		3420006000NRG23Z170520220129194 17/05/2022 RAJESH KUMAR NAYAK 3420006WL006172 RAJESH KUMAR NAYAK 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
32 PETERWAR JH-20-006-007-004/7427
(CHANDO) 		3420006000NRG23Z170520220129215 17/05/2022 DAPALI DEVI 3420006WL006173 DAPALI DEVI 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
33 PETERWAR JH-20-006-007-005/267258
(CHANDO) 		3420006000NRG23Z170520220129165 17/05/2022 RAJENDRA KUMAR SOREN 3420006WL006171 RAJENDRA KUMAR SOREN 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
34 PETERWAR JH-20-006-007-005/267263
(CHANDO) 		3420006000NRG23Z170520220129199 17/05/2022 KAMESHWAR MANGHI 3420006WL006172 KAMESHWAR MANGHI 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
35 PETERWAR JH-20-006-010-001/22568
(DARID) 		3420006000NRG23Z160520220128437 17/05/2022 ANITA DEVI 3420006WL006128 ANITA DEVI 00462 UCBA0002355 105 105 Rejected 20/05/2022 CMNE002,
36 PETERWAR JH-20-006-010-001/22569
(DARID) 		3420006000NRG23Z160520220128439 17/05/2022 BIRA DEVI 3420006WL006128 BIRA DEVI 00462 UCBA0002355 105 105 Rejected 20/05/2022 CMNE002,
37 PETERWAR JH-20-006-010-001/9694
(DARID) 		3420006000NRG23Z160520220128444 17/05/2022 SANTOSH TURI 3420006WL006128 SANTOSH TURI 00462 UCBA0002355 105 105 Rejected 20/05/2022 CMNE002,
38 PETERWAR JH-20-006-010-004/27099
(DARID) 		3420006000NRG23Z160520220128447 17/05/2022 HALIMA KHATOON 3420006WL006128 HALIMA KHATOON 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
39 PETERWAR JH-20-006-020-002/2021408
(SADMAKALA) 		3420006000NRG23Z160520220128708 17/05/2022 ANIL KUMAR SOREN 3420006WL006132 ANIL KUMAR SOREN 00462 UCBA0002355 105 105 Rejected 20/05/2022 CMNE002,
SubTotal 1230 1230
40 PETERWAR JH-20-006-010-001/939686
(DARID) 		3420006000NRG23Z160520220128442 17/05/2022 RAKESH KUMAR RAJAK 3420006WL006128 RAKESH KUMAR RAJAK 00695 SBIN0RRVCGB 105 105 Rejected 20/05/2022 CMNE002,
41 PETERWAR JH-20-006-010-004/9125
(DARID) 		3420006000NRG23Z160520220128456 17/05/2022 ANJU DEVI 3420006WL006128 ANJU DEVI 00695 SBIN0RRVCGB 105 105 Rejected 20/05/2022 CMNE002,
SubTotal 210 210
Total 3795 3795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_170522FTO_46591 BANK OF INDIA BKID0004799 PETARBAR 810
2 PETERWAR JH3420006_170522FTO_46591 BANK OF INDIA BKID0005250 KAMLAPUR 360
3 PETERWAR JH3420006_170522FTO_46591 BANK OF INDIA BKID0005255 Jarmune 90
4 PETERWAR JH3420006_170522FTO_46591 Canara Bank CNRB0003707 JENA MORE 90
5 PETERWAR JH3420006_170522FTO_46591 IDBI Bank IBKL0001747 Utasara 90
6 PETERWAR JH3420006_170522FTO_46591 State Bank of India SBIN0002993 PETERBAR 210
7 PETERWAR JH3420006_170522FTO_46591 State Bank of India SBIN0007264 CHALKARI 180
8 PETERWAR JH3420006_170522FTO_46591 State Bank of India SBIN0012548 JENAMORE 525
9 PETERWAR JH3420006_170522FTO_46591 UCO Bank UCBA0002355 PETERWAR 1230
10 PETERWAR JH3420006_170522FTO_46591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 210

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