Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:40:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_210522FTO_51006
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-20-006-003-001/2077
(ARAJUA) 		3420006000NRG23Z200520220138603 21/05/2022 CHHOTAN MARANDI 3420006WL006582 CHHOTAN MARANDI 00048 BKID0004799 90 90 Rejected 21/05/2022 CMNE002,
2 PETERWAR JH-20-006-003-001/2078
(ARAJUA) 		3420006000NRG23Z200520220138605 21/05/2022 BABLU MARANDI 3420006WL006582 BABLU MARANDI 00048 BKID0004799 90 90 Rejected 21/05/2022 CMNE002,
3 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23Z200520220138607 21/05/2022 JAI KISHUN THAKUR 3420006WL006582 JAI KISHUN THAKUR 00048 BKID0004799 90 90 Rejected 21/05/2022 CMNE002,
4 PETERWAR JH-20-006-018-004/10297
(PATAKI) 		3420006000NRG23Z180520220134793 21/05/2022 SITARAM SHARMA 3420006WL006400 SITARAM SHARMA 00048 BKID0004799 90 90 Rejected 21/05/2022 CMNE002,
5 PETERWAR JH-20-006-020-002/2021354
(SADMAKALA) 		3420006000NRG23Z200520220138565 21/05/2022 MAMTA KUMARI 3420006WL006581 MAMTA KUMARI 00048 BKID0004799 90 90 Rejected 21/05/2022 CMNE002,
6 PETERWAR JH-20-006-020-002/2021360
(SADMAKALA) 		3420006000NRG23Z200520220142239 21/05/2022 DULALI KUMARI 3420006WL006796 DULALI KUMARI 00048 BKID0004799 90 90 Rejected 21/05/2022 CMNE002,
7 PETERWAR JH-20-006-020-003/202186
(SADMAKALA) 		3420006000NRG23Z200520220138579 21/05/2022 GITA DEVI 3420006WL006581 GITA DEVI 00048 BKID0004799 90 90 Rejected 21/05/2022 CMNE002,
8 PETERWAR JH-20-006-020-004/2021476
(SADMAKALA) 		3420006000NRG23Z200520220138582 21/05/2022 ANITA DEVI 3420006WL006581 ANITA DEVI 00048 BKID0004799 90 90 Rejected 21/05/2022 CMNE002,
9 PETERWAR JH-20-006-020-004/2021477
(SADMAKALA) 		3420006000NRG23Z200520220138583 21/05/2022 BIHARI LAL SAW 3420006WL006581 BIHARI LAL SAW 00048 BKID0004799 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 810 810
10 PETERWAR JH-20-006-020-004/2021477
(SADMAKALA) 		3420006000NRG23Z200520220138584 21/05/2022 ANITA KUMARI 3420006WL006581 ANITA KUMARI 00048 BKID0004808 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 90 90
11 PETERWAR JH-20-006-018-004/10216
(PATAKI) 		3420006000NRG23Z180520220134782 21/05/2022 CHAMPA DEVI 3420006WL006400 CHAMPA DEVI 00048 BKID0004836 90 90 Rejected 21/05/2022 CMNE002,
12 PETERWAR JH-20-006-018-004/10260
(PATAKI) 		3420006000NRG23Z180520220134785 21/05/2022 MAMTA KUMARI 3420006WL006400 MAMTA KUMARI 00048 BKID0004836 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 180 180
13 PETERWAR JH-20-006-003-003/266726
(ARAJUA) 		3420006000NRG23Z200520220138617 21/05/2022 SAKHI DEVI 3420006WL006582 SAKHI DEVI 00048 BKID0005854 90 90 Rejected 21/05/2022 CMNE002,
14 PETERWAR JH-20-006-011-001/10064
(DHARWATAND) 		3420006000NRG23Z200520220138952 21/05/2022 SHIWAWATI DEVI 3420006WL006598 SHIWAWATI DEVI 00048 BKID0005854 165 165 Rejected 21/05/2022 CMNE002,
15 PETERWAR JH-20-006-018-004/10235
(PATAKI) 		3420006000NRG23Z180520220134783 21/05/2022 DIPAK KUMAR YADAV 3420006WL006400 DIPAK KUMAR YADAV 00048 BKID0005854 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 345 345
16 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23Z200520220138608 21/05/2022 DASRATH THAKUR 3420006WL006582 DASRATH THAKUR 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
17 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23Z200520220138609 21/05/2022 MANJU DEVI 3420006WL006582 MANJU DEVI 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
18 PETERWAR JH-20-006-003-001/27721
(ARAJUA) 		3420006000NRG23Z200520220138613 21/05/2022 SOMRA MARANDI 3420006WL006582 SOMRA MARANDI 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
19 PETERWAR JH-20-006-003-003/266760
(ARAJUA) 		3420006000NRG23Z200520220138618 21/05/2022 DULARI DEVI 3420006WL006582 DULARI DEVI 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
20 PETERWAR JH-20-006-018-003/30001
(PATAKI) 		3420006000NRG23Z200520220142469 21/05/2022 RANJIT TURI 3420006WL006809 RANJIT TURI 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
21 PETERWAR JH-20-006-018-003/30002
(PATAKI) 		3420006000NRG23Z200520220142470 21/05/2022 BABITA DEVI 3420006WL006809 BABITA DEVI 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
22 PETERWAR JH-20-006-018-003/30002
(PATAKI) 		3420006000NRG23Z200520220142471 21/05/2022 MAHESH KEWAT 3420006WL006809 MAHESH KEWAT 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
23 PETERWAR JH-20-006-018-003/30003
(PATAKI) 		3420006000NRG23Z200520220142472 21/05/2022 SURAJ KEWAT 3420006WL006809 SURAJ KEWAT 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
24 PETERWAR JH-20-006-018-003/30004
(PATAKI) 		3420006000NRG23Z200520220142473 21/05/2022 CHANDRALAL KEWAT 3420006WL006809 CHANDRALAL KEWAT 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
25 PETERWAR JH-20-006-018-003/30005
(PATAKI) 		3420006000NRG23Z200520220142474 21/05/2022 PITAMBAR KEWAT 3420006WL006809 PITAMBAR KEWAT 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
26 PETERWAR JH-20-006-018-003/416123
(PATAKI) 		3420006000NRG23Z200520220142475 21/05/2022 BADDU KEWAT 3420006WL006809 BADDU KEWAT 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
27 PETERWAR JH-20-006-018-004/10255
(PATAKI) 		3420006000NRG23Z180520220134784 21/05/2022 RUPA DEVI 3420006WL006400 RUPA DEVI 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
28 PETERWAR JH-20-006-018-004/10264
(PATAKI) 		3420006000NRG23Z180520220134788 21/05/2022 FULWA DEVI 3420006WL006400 FULWA DEVI 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
29 PETERWAR JH-20-006-018-004/10277
(PATAKI) 		3420006000NRG23Z180520220134790 21/05/2022 ANJU DEVI 3420006WL006400 ANJU DEVI 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
30 PETERWAR JH-20-006-020-002/202151
(SADMAKALA) 		3420006000NRG23Z200520220142240 21/05/2022 RITVARAN MAHTO 3420006WL006796 RITVARAN MAHTO 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
31 PETERWAR JH-20-006-020-003/202153
(SADMAKALA) 		3420006000NRG23Z200520220138578 21/05/2022 ANJU DEVI 3420006WL006581 ANJU DEVI 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
32 PETERWAR JH-20-006-020-003/202189
(SADMAKALA) 		3420006000NRG23Z200520220138580 21/05/2022 SARSWATI DEVI 3420006WL006581 SARSWATI DEVI 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
33 PETERWAR JH-20-006-020-004/2021476
(SADMAKALA) 		3420006000NRG23Z200520220138581 21/05/2022 MUKESH KUMAR SAW 3420006WL006581 MUKESH KUMAR SAW 00415 SBIN0002993 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 1620 1620
34 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23Z200520220138606 21/05/2022 GUJHA DEVI 3420006WL006582 GUJHA DEVI 00462 UCBA0002355 90 90 Rejected 21/05/2022 CMNE002,
35 PETERWAR JH-20-006-018-004/10261
(PATAKI) 		3420006000NRG23Z180520220134786 21/05/2022 ANIL SINGH 3420006WL006400 ANIL SINGH 00462 UCBA0002355 90 90 Rejected 21/05/2022 CMNE002,
36 PETERWAR JH-20-006-018-004/10274
(PATAKI) 		3420006000NRG23Z180520220134789 21/05/2022 KHIRU SINGH 3420006WL006400 KHIRU SINGH 00462 UCBA0002355 90 90 Rejected 21/05/2022 CMNE002,
37 PETERWAR JH-20-006-018-004/10281
(PATAKI) 		3420006000NRG23Z180520220134791 21/05/2022 BASANTI DEVI 3420006WL006400 BASANTI DEVI 00462 UCBA0002355 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 360 360
38 PETERWAR JH-20-006-020-003/2021353
(SADMAKALA) 		3420006000NRG23Z200520220138577 21/05/2022 SHULOCHANA DEVI 3420006WL006581 SHULOCHANA DEVI 00666 IDFB0040101 90 90 Rejected 21/05/2022 CMNE002,
39 PETERWAR JH-20-006-020-003/202149
(SADMAKALA) 		3420006000NRG23Z200520220142244 21/05/2022 CHARAN MAHTO 3420006WL006796 CHARAN MAHTO 00666 IDFB0040101 90 90 Rejected 21/05/2022 CMNE002,
40 PETERWAR JH-20-006-020-003/202155
(SADMAKALA) 		3420006000NRG23Z200520220142245 21/05/2022 CHINTA DEVI 3420006WL006796 CHINTA DEVI 00666 IDFB0040101 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 270 270
41 PETERWAR JH-20-006-018-003/10234
(PATAKI) 		3420006000NRG23Z200520220142468 21/05/2022 ANIL KEWAT 3420006WL006809 ANIL KEWAT 00695 SBIN0RRVCGB 90 90 Rejected 21/05/2022 CMNE002,
SubTotal 90 90
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_210522FTO_51006 BANK OF INDIA BKID0004799 PETARBAR 810
2 PETERWAR JH3420006_210522FTO_51006 BANK OF INDIA BKID0004808 NAWADIH 90
3 PETERWAR JH3420006_210522FTO_51006 BANK OF INDIA BKID0004836 SARAMBAZAR 180
4 PETERWAR JH3420006_210522FTO_51006 BANK OF INDIA BKID0005854 TENUGHAT 345
5 PETERWAR JH3420006_210522FTO_51006 State Bank of India SBIN0002993 PETERBAR 1620
6 PETERWAR JH3420006_210522FTO_51006 UCO Bank UCBA0002355 PETERWAR 360
7 PETERWAR JH3420006_210522FTO_51006 IDFC Bank IDFB0040101 NAMAN CHAMBERS 270
8 PETERWAR JH3420006_210522FTO_51006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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