Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:54:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_020422APB_FTO_2630
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-20-006-013-001/11080
(KOH)
3420006000NRG22Z210320220728850 02/04/2022 SUDHIR HEMBRAM 3420006WL071596 SUDHIR HEMBRAM 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-013-001/11080
(KOH)
3420006000NRG22Z250320220743452 02/04/2022 SUDHIR HEMBRAM 3420006WL072455 SUDHIR HEMBRAM 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-013-001/33044
(KOH)
3420006000NRG22Z160320220724317 02/04/2022 BINITA DEVI 3420006WL071315 BINITA DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-013-002/25520
(KOH)
3420006000NRG22Z230320220737904 02/04/2022 SOMARA BEDIYA 3420006WL072111 SOMARA BEDIYA 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-013-002/25521
(KOH)
3420006000NRG22Z230320220737905 02/04/2022 CHARAKA BEDIYA 3420006WL072111 CHARAKA BEDIYA 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-013-002/25528
(KOH)
3420006000NRG22Z230320220737906 02/04/2022 KAMESHWAR BEDIYA 3420006WL072111 KAMESHWAR BEDIYA 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-013-002/25534
(KOH)
3420006000NRG22Z230320220737907 02/04/2022 CHARAN BEDIYA 3420006WL072111 CHARAN BEDIYA 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-013-002/25537
(KOH)
3420006000NRG22Z230320220737908 02/04/2022 BISHUN BEDIYA 3420006WL072111 BISHUN BEDIYA 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-013-003/10763
(KOH)
3420006000NRG22Z200320220726362 02/04/2022 DINESH MANJHI 3420006WL071475 DINESH MANJHI 00048 BKID0004799 216 216 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-013-003/10771
(KOH)
3420006000NRG22Z160320220724292 02/04/2022 SHILA DEVI 3420006WL071313 SHILA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-013-004/11318
(KOH)
3420006000NRG22Z310320220769021 02/04/2022 BELI DEVI 3420006WL073743 BELI DEVI 00048 BKID0004799 54 54 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-013-004/11318
(KOH)
3420006000NRG22Z250320220743462 02/04/2022 BELI DEVI 3420006WL072455 BELI DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-013-004/11327
(KOH)
3420006000NRG22Z260320220744876 02/04/2022 URMILA DEVI 3420006WL072524 URMILA DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-013-004/11327
(KOH)
3420006000NRG22Z310320220769121 02/04/2022 URMILA DEVI 3420006WL073751 URMILA DEVI 00048 BKID0004799 54 54 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-013-004/11387
(KOH)
3420006000NRG22Z310320220769122 02/04/2022 RITA DEVI 3420006WL073751 RITA DEVI 00048 BKID0004799 54 54 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-013-004/11387
(KOH)
3420006000NRG22Z260320220744877 02/04/2022 RITA DEVI 3420006WL072524 RITA DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-013-004/25198
(KOH)
3420006013NRG22Z160320220724422 02/04/2022 MANJU DEVI 3420006WL071321 MANJU DEVI 00048 BKID0004799 216 216 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-013-004/25198
(KOH)
3420006000NRG22Z200320220726368 02/04/2022 MANJU DEVI 3420006WL071476 MANJU DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-013-004/25204
(KOH)
3420006013NRG22Z160320220724424 02/04/2022 SUNITA DEVI 3420006WL071321 SUNITA DEVI 00048 BKID0004799 54 54 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-013-005/10964
(KOH)
3420006000NRG22Z260320220744912 02/04/2022 PANO DEVI 3420006WL072528 PANO DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-013-005/10968
(KOH)
3420006000NRG22Z260320220744922 02/04/2022 MUNKO DEVI 3420006WL072529 MUNKO DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-013-005/10978
(KOH)
3420006000NRG22Z260320220744913 02/04/2022 LALITA DEVI 3420006WL072528 LALITA DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-013-005/11079
(KOH)
3420006000NRG22Z260320220744924 02/04/2022 SARASWATI DEVI 3420006WL072529 SARASWATI DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-013-005/330025
(KOH)
3420006000NRG22Z260320220744915 02/04/2022 ALPANA DEVI 3420006WL072528 ALPANA DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
SubTotal 2241 2241
25 PETERWAR JH-20-006-013-001/11211
(KOH)
3420006000NRG22Z160320220724288 02/04/2022 MALO DEVI 3420006WL071313 MALO DEVI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-013-001/11243
(KOH)
3420006000NRG22Z160320220724301 02/04/2022 PURANI DEVI 3420006WL071314 PURANI DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-013-001/24052
(KOH)
3420006000NRG22Z160320220724326 02/04/2022 REKHA DEVI 3420006WL071316 REKHA DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-013-001/24065
(KOH)
3420006000NRG22Z250320220743459 02/04/2022 HARINATH MANJHI 3420006WL072455 HARINATH MANJHI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-013-001/24065
(KOH)
3420006000NRG22Z210320220728853 02/04/2022 HARINATH MANJHI 3420006WL071596 HARINATH MANJHI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-013-004/11328
(KOH)
3420006000NRG22Z260320220744893 02/04/2022 MUNESHWARI DEVI 3420006WL072526 MUNESHWARI DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-013-004/11341
(KOH)
3420006013NRG22Z160320220724418 02/04/2022 MAHANAND MAHTO 3420006WL071321 MAHANAND MAHTO 00415 SBIN0002993 108 108 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-013-004/11341
(KOH)
3420006013NRG22Z160320220724419 02/04/2022 NUNIBALA DEVI 3420006WL071321 NUNIBALA DEVI 00415 SBIN0002993 108 108 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-013-004/11341
(KOH)
3420006000NRG22Z310320220769156 02/04/2022 NUNIBALA DEVI 3420006WL073754 NUNIBALA DEVI 00415 SBIN0002993 54 54 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-013-004/11341
(KOH)
3420006000NRG22Z260320220744885 02/04/2022 NUNIBALA DEVI 3420006WL072525 NUNIBALA DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-013-004/11347
(KOH)
3420006000NRG22Z260320220744903 02/04/2022 REENA DEVI 3420006WL072527 REENA DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-013-004/11348
(KOH)
3420006000NRG22Z260320220744904 02/04/2022 ALO DEVI 3420006WL072527 ALO DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-013-004/11370
(KOH)
3420006000NRG22Z260320220744886 02/04/2022 BHUKHALI DEVI 3420006WL072525 BHUKHALI DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-013-004/11377
(KOH)
3420006000NRG22Z260320220744887 02/04/2022 CHAMPA DEVI 3420006WL072525 CHAMPA DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
39 PETERWAR JH-20-006-013-004/11377
(KOH)
3420006000NRG22Z310320220769049 02/04/2022 CHAMPA DEVI 3420006WL073745 CHAMPA DEVI 00415 SBIN0002993 54 54 Rejected 05/04/2022 CMNE002,
40 PETERWAR JH-20-006-013-004/11398
(KOH)
3420006000NRG22Z310320220769051 02/04/2022 ANITA DEVI 3420006WL073745 ANITA DEVI 00415 SBIN0002993 54 54 Rejected 05/04/2022 CMNE002,
41 PETERWAR JH-20-006-013-004/11398
(KOH)
3420006000NRG22Z260320220744889 02/04/2022 ANITA DEVI 3420006WL072525 ANITA DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
42 PETERWAR JH-20-006-013-004/11398
(KOH)
3420006013NRG22Z160320220724420 02/04/2022 RAJENDRA MAHTO 3420006WL071321 RAJENDRA MAHTO 00415 SBIN0002993 108 108 Rejected 05/04/2022 CMNE002,
43 PETERWAR JH-20-006-013-004/25197
(KOH)
3420006000NRG22Z160320220724351 02/04/2022 LILABATI DEVI 3420006WL071318 LILABATI DEVI 00415 SBIN0002993 54 54 Rejected 05/04/2022 CMNE002,
44 PETERWAR JH-20-006-013-004/33036
(KOH)
3420006000NRG22Z310320220769028 02/04/2022 PRIYA DEVI 3420006WL073743 PRIYA DEVI 00415 SBIN0002993 54 54 Rejected 05/04/2022 CMNE002,
45 PETERWAR JH-20-006-013-004/33036
(KOH)
3420006000NRG22Z250320220743464 02/04/2022 PRIYA DEVI 3420006WL072455 PRIYA DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
46 PETERWAR JH-20-006-013-004/33037
(KOH)
3420006000NRG22Z250320220743465 02/04/2022 RUDAN DEVI 3420006WL072455 RUDAN DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
47 PETERWAR JH-20-006-013-004/33037
(KOH)
3420006000NRG22Z310320220769029 02/04/2022 RUDAN DEVI 3420006WL073743 RUDAN DEVI 00415 SBIN0002993 54 54 Rejected 05/04/2022 CMNE002,
SubTotal 1350 1350
48 PETERWAR JH-20-006-013-004/11376
(KOH)
3420006000NRG22Z260320220744895 02/04/2022 SANGITA DEVI 3420006WL072526 SANGITA DEVI 00462 UCBA0002355 27 27 Rejected 05/04/2022 CMNE002,
SubTotal 27 27
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_020422APB_FTO_2630 BANK OF INDIA BKID0004799 PETARBAR 2241
2 PETERWAR JH3420006013_020422APB_FTO_2630 State Bank of India SBIN0002993 PETERBAR 1350
3 PETERWAR JH3420006013_020422APB_FTO_2630 UCO Bank UCBA0002355 PETERWAR 27

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