Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:32:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_150422FTO_13723
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-20-006-007-002/267060
(CHANDO) 		3420006000NRG23Z150420220023645 15/04/2022 AMIT KUMAR BHAGAT 3420006WL001123 AMIT KUMAR BHAGAT 00048 BKID0004795 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-003-001/23459
(ARAJUA) 		3420006000NRG23Z140420220021952 15/04/2022 SHANKAR KUMAR BASKEY 3420006WL001066 SHANKAR KUMAR BASKEY 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
3 PETERWAR JH-20-006-003-001/2667822
(ARAJUA) 		3420006000NRG23Z140420220021956 15/04/2022 SUNITA KUMARI 3420006WL001066 SUNITA KUMARI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
4 PETERWAR JH-20-006-003-001/2667828
(ARAJUA) 		3420006000NRG23Z140420220021957 15/04/2022 BASANTI DEVI 3420006WL001066 BASANTI DEVI 00048 BKID0004799 105 105 Rejected 15/04/2022 CMNE002,
5 PETERWAR JH-20-006-003-001/266810
(ARAJUA) 		3420006000NRG23Z140420220021958 15/04/2022 BITIYO KUMARI 3420006WL001066 BITIYO KUMARI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
6 PETERWAR JH-20-006-003-001/26684
(ARAJUA) 		3420006000NRG23Z140420220021959 15/04/2022 PRADIP BASKEY 3420006WL001066 PRADIP BASKEY 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
7 PETERWAR JH-20-006-003-001/58446
(ARAJUA) 		3420006000NRG23Z140420220021961 15/04/2022 CHITMUNI DEVI 3420006WL001066 CHITMUNI DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
8 PETERWAR JH-20-006-003-002/25400
(ARAJUA) 		3420006000NRG23Z140420220021962 15/04/2022 DINDAYAL SAO 3420006WL001066 DINDAYAL SAO 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
9 PETERWAR JH-20-006-003-004/2667807
(ARAJUA) 		3420006000NRG23Z140420220021974 15/04/2022 KARAMCHAND MANJHI 3420006WL001066 KARAMCHAND MANJHI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
10 PETERWAR JH-20-006-003-004/266784
(ARAJUA) 		3420006000NRG23Z140420220021975 15/04/2022 ANIL KUMAR BASKE 3420006WL001066 ANIL KUMAR BASKE 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
11 PETERWAR JH-20-006-005-005/8707
(CHARGI) 		3420006000NRG23Z140420220022240 15/04/2022 PAWAN KUMAR MURMU 3420006WL001073 PAWAN KUMAR MURMU 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
12 PETERWAR JH-20-006-005-005/8708
(CHARGI) 		3420006000NRG23Z140420220022241 15/04/2022 SUSHAMA KUMARI 3420006WL001073 SUSHAMA KUMARI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
13 PETERWAR JH-20-006-007-002/267025
(CHANDO) 		3420006000NRG23Z150420220023642 15/04/2022 BISHU SINGH 3420006WL001123 BISHU SINGH 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
14 PETERWAR JH-20-006-007-002/7271
(CHANDO) 		3420006000NRG23Z150420220023656 15/04/2022 RUKMANI DEVI 3420006WL001123 RUKMANI DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/15391
(ORDANA) 		3420006000NRG23Z150420220023700 15/04/2022 KANAHAI BADIYA 3420006WL001125 KANAHAI BADIYA 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/258048
(ORDANA) 		3420006000NRG23Z150420220023702 15/04/2022 RESHAMI DEVI 3420006WL001125 RESHAMI DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23Z150420220023703 15/04/2022 SARITA DEVI 3420006WL001125 SARITA DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG23Z150420220023706 15/04/2022 DHANESHWARI DEVI 3420006WL001125 DHANESHWARI DEVI 00048 BKID0004799 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 1545 1545
19 PETERWAR JH-20-006-007-002/267042
(CHANDO) 		3420006000NRG23Z150420220023644 15/04/2022 SABITA DEVI 3420006WL001123 SABITA DEVI 00048 BKID0005250 90 90 Rejected 15/04/2022 CMNE002,
20 PETERWAR JH-20-006-007-002/267068
(CHANDO) 		3420006000NRG23Z150420220023646 15/04/2022 RITA KUMARI 3420006WL001123 RITA KUMARI 00048 BKID0005250 90 90 Rejected 15/04/2022 CMNE002,
21 PETERWAR JH-20-006-007-002/267094
(CHANDO) 		3420006000NRG23Z150420220023648 15/04/2022 PHOOLKUMARI 3420006WL001123 PHOOLKUMARI 00048 BKID0005250 90 90 Rejected 15/04/2022 CMNE002,
22 PETERWAR JH-20-006-007-002/7094
(CHANDO) 		3420006000NRG23Z150420220023606 15/04/2022 JIRA DEVI 3420006WL001122 JIRA DEVI 00048 BKID0005250 90 90 Rejected 15/04/2022 CMNE002,
23 PETERWAR JH-20-006-007-002/7220
(CHANDO) 		3420006000NRG23Z150420220023654 15/04/2022 NIRANJAN NAYAK 3420006WL001123 NIRANJAN NAYAK 00048 BKID0005250 90 90 Rejected 15/04/2022 CMNE002,
24 PETERWAR JH-20-006-007-003/267096
(CHANDO) 		3420006000NRG23Z150420220023660 15/04/2022 KUNDAN MARANDI 3420006WL001123 KUNDAN MARANDI 00048 BKID0005250 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 540 540
25 PETERWAR JH-20-006-003-001/22685
(ARAJUA) 		3420006000NRG23Z140420220021951 15/04/2022 SAGENRAM BASKEY 3420006WL001066 SAGENRAM BASKEY 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
26 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23Z140420220021954 15/04/2022 NAGESHWAR MANJHI 3420006WL001066 NAGESHWAR MANJHI 00415 SBIN0002993 105 105 Rejected 15/04/2022 CMNE002,
27 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23Z140420220021953 15/04/2022 RUPMANI DEVI 3420006WL001066 RUPMANI DEVI 00415 SBIN0002993 105 105 Rejected 15/04/2022 CMNE002,
28 PETERWAR JH-20-006-003-001/2667821
(ARAJUA) 		3420006000NRG23Z140420220021955 15/04/2022 BUDHESHWAR BASKE 3420006WL001066 BUDHESHWAR BASKE 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
29 PETERWAR JH-20-006-003-001/266893
(ARAJUA) 		3420006000NRG23Z140420220021960 15/04/2022 KALAWATI KUMARI 3420006WL001066 KALAWATI KUMARI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
30 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23Z140420220021970 15/04/2022 YOGESHWAR KUMAR 3420006WL001066 YOGESHWAR KUMAR 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
31 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23Z140420220021971 15/04/2022 RUBI KUMARI 3420006WL001066 RUBI KUMARI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
32 PETERWAR JH-20-006-003-004/2667807
(ARAJUA) 		3420006000NRG23Z140420220021973 15/04/2022 MINA DEVI 3420006WL001066 MINA DEVI 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
33 PETERWAR JH-20-006-005-005/24024
(CHARGI) 		3420006000NRG23Z140420220022229 15/04/2022 SHANJAY SOREN 3420006WL001073 SHANJAY SOREN 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
34 PETERWAR JH-20-006-015-001/13149
(ORDANA) 		3420006000NRG23Z150420220023693 15/04/2022 SHIVLAL BEDIYA 3420006WL001125 SHIVLAL BEDIYA 00415 SBIN0002993 90 90 Rejected 15/04/2022 CMNE002,
35 PETERWAR JH-20-006-015-001/15216
(ORDANA) 		3420006000NRG23Z150420220023699 15/04/2022 SUKARI DEVI 3420006WL001125 SUKARI DEVI 00415 SBIN0002993 75 75 Rejected 15/04/2022 CMNE002,
36 PETERWAR JH-20-006-019-001/192320
(PETARWAR) 		3420006000NRG23Z150420220023728 15/04/2022 LAKHI KANT RAJAK 3420006WL001127 LAKHI KANT RAJAK 00415 SBIN0002993 105 105 Rejected 15/04/2022 CMNE002,
37 PETERWAR JH-20-006-019-001/192331
(PETARWAR) 		3420006000NRG23Z150420220023729 15/04/2022 BIMALI DEVI 3420006WL001127 BIMALI DEVI 00415 SBIN0002993 105 105 Rejected 15/04/2022 CMNE002,
38 PETERWAR JH-20-006-019-001/192338
(PETARWAR) 		3420006000NRG23Z150420220023730 15/04/2022 SANTOSH RAJAK 3420006WL001127 SANTOSH RAJAK 00415 SBIN0002993 105 105 Rejected 15/04/2022 CMNE002,
SubTotal 1320 1320
39 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23Z140420220021969 15/04/2022 RADHA KUMARI 3420006WL001066 RADHA KUMARI 00415 SBIN0003230 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 90 90
40 PETERWAR JH-20-006-007-002/24406
(CHANDO) 		3420006000NRG23Z150420220023996 15/04/2022 DINESH MANJHI 3420006WL001146 DINESH MANJHI 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
41 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23Z150420220023643 15/04/2022 PARWATI DEVI 3420006WL001123 PARWATI DEVI 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
42 PETERWAR JH-20-006-007-002/267082
(CHANDO) 		3420006000NRG23Z150420220023600 15/04/2022 BINOD NAYAK 3420006WL001122 BINOD NAYAK 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
43 PETERWAR JH-20-006-007-002/267099
(CHANDO) 		3420006000NRG23Z150420220023602 15/04/2022 MANTU NAYAK 3420006WL001122 MANTU NAYAK 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
44 PETERWAR JH-20-006-007-002/7095
(CHANDO) 		3420006000NRG23Z150420220023653 15/04/2022 GEETA DEVI 3420006WL001123 GEETA DEVI 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
45 PETERWAR JH-20-006-007-002/7172
(CHANDO) 		3420006000NRG23Z150420220023607 15/04/2022 SURESH NAYAK 3420006WL001122 SURESH NAYAK 00415 SBIN0012548 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 540 540
46 PETERWAR JH-20-006-005-003/7434172
(CHARGI) 		3420006000NRG23Z140420220022215 15/04/2022 SATYENDRA KUMAR KISKU 3420006WL001073 SATYENDRA KUMAR KISKU 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
47 PETERWAR JH-20-006-005-005/24025
(CHARGI) 		3420006000NRG23Z140420220022230 15/04/2022 VIKASH SOREN 3420006WL001073 VIKASH SOREN 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
48 PETERWAR JH-20-006-005-005/7434201
(CHARGI) 		3420006000NRG23Z140420220022236 15/04/2022 KIYAMUNI KUMARI 3420006WL001073 KIYAMUNI KUMARI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
49 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23Z150420220023639 15/04/2022 PRABHAVATI DEVI 3420006WL001123 PRABHAVATI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
50 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23Z150420220023640 15/04/2022 VARSHA DEVI 3420006WL001123 VARSHA DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
51 PETERWAR JH-20-006-007-002/26664
(CHANDO) 		3420006000NRG23Z150420220023641 15/04/2022 PRAMILA DEVI 3420006WL001123 PRAMILA DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
52 PETERWAR JH-20-006-007-002/267082
(CHANDO) 		3420006000NRG23Z150420220023601 15/04/2022 BASANTI DEVI 3420006WL001122 BASANTI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
53 PETERWAR JH-20-006-007-002/267094
(CHANDO) 		3420006000NRG23Z150420220023647 15/04/2022 SHILA DEVI 3420006WL001123 SHILA DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
54 PETERWAR JH-20-006-007-002/26915
(CHANDO) 		3420006000NRG23Z150420220024001 15/04/2022 RASMANI DEVI 3420006WL001146 RASMANI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
55 PETERWAR JH-20-006-007-002/7088
(CHANDO) 		3420006000NRG23Z150420220023651 15/04/2022 KAMALI DEVI 3420006WL001123 KAMALI DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
56 PETERWAR JH-20-006-007-002/7207
(CHANDO) 		3420006000NRG23Z150420220023609 15/04/2022 GANGA DEVI 3420006WL001122 GANGA DEVI 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
57 PETERWAR JH-20-006-007-002/7207
(CHANDO) 		3420006000NRG23Z150420220023608 15/04/2022 SANJIT NAYAK 3420006WL001122 SANJIT NAYAK 00462 UCBA0002355 90 90 Rejected 15/04/2022 CMNE002,
58 PETERWAR JH-20-006-019-001/192264
(PETARWAR) 		3420006000NRG23Z150420220023727 15/04/2022 MONU RAJAK 3420006WL001127 MONU RAJAK 00462 UCBA0002355 105 105 Rejected 15/04/2022 CMNE002,
SubTotal 1185 1185
59 PETERWAR JH-20-006-007-004/267280
(CHANDO) 		3420006000NRG23Z150420220023611 15/04/2022 DHANSAGAR NAYAK 3420006WL001122 DHANSAGAR NAYAK 00468 UBIN0543331 90 90 Rejected 15/04/2022 CMNE002,
60 PETERWAR JH-20-006-007-004/267280
(CHANDO) 		3420006000NRG23Z150420220023612 15/04/2022 KOUSHILYA DEVI 3420006WL001122 KOUSHILYA DEVI 00468 UBIN0543331 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 180 180
61 PETERWAR JH-20-006-007-002/267095
(CHANDO) 		3420006000NRG23Z150420220023649 15/04/2022 RANJU DEVI 3420006WL001123 RANJU DEVI 00695 SBIN0RRVCGB 90 90 Rejected 15/04/2022 CMNE002,
62 PETERWAR JH-20-006-007-002/267330
(CHANDO) 		3420006000NRG23Z150420220024000 15/04/2022 ASHA DEVI 3420006WL001146 ASHA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 15/04/2022 CMNE002,
63 PETERWAR JH-20-006-007-002/7220
(CHANDO) 		3420006000NRG23Z150420220023655 15/04/2022 KUNTI DEVI 3420006WL001123 KUNTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 15/04/2022 CMNE002,
SubTotal 270 270
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_150422FTO_13723 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 90
2 PETERWAR JH3420006_150422FTO_13723 BANK OF INDIA BKID0004799 PETARBAR 1545
3 PETERWAR JH3420006_150422FTO_13723 BANK OF INDIA BKID0005250 KAMLAPUR 540
4 PETERWAR JH3420006_150422FTO_13723 State Bank of India SBIN0002993 PETERBAR 1320
5 PETERWAR JH3420006_150422FTO_13723 State Bank of India SBIN0003230 TENUGHAT 90
6 PETERWAR JH3420006_150422FTO_13723 State Bank of India SBIN0012548 JENAMORE 540
7 PETERWAR JH3420006_150422FTO_13723 UCO Bank UCBA0002355 PETERWAR 1185
8 PETERWAR JH3420006_150422FTO_13723 Union Bank of India UBIN0543331 BAHADURPUR 180
9 PETERWAR JH3420006_150422FTO_13723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 180
10 PETERWAR JH3420006_150422FTO_13723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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