Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_140422APB_FTO_13334
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-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23Z140420220020861 14/04/2022 BUDHAN MURMU 3420006WL001017 BUDHAN MURMU 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
2 PETERWAR JH-20-006-003-002/1034
(ARAJUA) 		3420006000NRG23Z140420220020931 14/04/2022 ASWA DEVI 3420006WL001018 ASWA DEVI 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
3 PETERWAR JH-20-006-003-002/25383
(ARAJUA) 		3420006000NRG23Z140420220020939 14/04/2022 LACHAWA DEVI 3420006WL001018 LACHAWA DEVI 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
4 PETERWAR JH-20-006-003-002/26253
(ARAJUA) 		3420006000NRG23Z140420220021002 14/04/2022 RAMESHWAR BASKE 3420006WL001019 RAMESHWAR BASKE 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
5 PETERWAR JH-20-006-003-002/2694
(ARAJUA) 		3420006000NRG23Z140420220020955 14/04/2022 KELI DEVI 3420006WL001018 KELI DEVI 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
6 PETERWAR JH-20-006-003-002/2846
(ARAJUA) 		3420006000NRG23Z140420220020962 14/04/2022 DURSODHAN GOP 3420006WL001018 DURSODHAN GOP 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
7 PETERWAR JH-20-006-020-003/19517
(SADMAKALA) 		3420006000NRG23Z140420220021252 14/04/2022 SINTU KR. MAHTO 3420006WL001030 SINTU KR. MAHTO 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
8 PETERWAR JH-20-006-023-001/221692
(UTTASARA) 		3420006000NRG23Z140420220021260 14/04/2022 SIKANDAR MAHTO 3420006WL001030 SIKANDAR MAHTO 00048 BKID0004799 105 105 Rejected 14/04/2022 CMNE002,
9 PETERWAR JH-20-006-023-001/221773
(UTTASARA) 		3420006000NRG23Z140420220021312 14/04/2022 KOYALI DEVI 3420006WL001032 KOYALI DEVI 00048 BKID0004799 105 105 Rejected 14/04/2022 CMNE002,
10 PETERWAR JH-20-006-023-002/2214689
(UTTASARA) 		3420006000NRG23Z140420220021269 14/04/2022 AMIN MAHTO 3420006WL001030 AMIN MAHTO 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
11 PETERWAR JH-20-006-023-002/221524
(UTTASARA) 		3420006000NRG23Z140420220021270 14/04/2022 BUDHAN MAHTO 3420006WL001030 BUDHAN MAHTO 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
12 PETERWAR JH-20-006-023-003/221261
(UTTASARA) 		3420006000NRG23Z140420220021313 14/04/2022 RENUKA DEVI 3420006WL001032 RENUKA DEVI 00048 BKID0004799 105 105 Rejected 14/04/2022 CMNE002,
13 PETERWAR JH-20-006-023-003/221275
(UTTASARA) 		3420006000NRG23Z140420220021275 14/04/2022 PRAKESH MAHTO 3420006WL001030 PRAKESH MAHTO 00048 BKID0004799 105 105 Rejected 14/04/2022 CMNE002,
14 PETERWAR JH-20-006-023-003/221296
(UTTASARA) 		3420006000NRG23Z140420220021278 14/04/2022 KHATU MAHTO 3420006WL001030 KHATU MAHTO 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
15 PETERWAR JH-20-006-023-003/221299
(UTTASARA) 		3420006000NRG23Z140420220021315 14/04/2022 ANJU DEVI 3420006WL001032 ANJU DEVI 00048 BKID0004799 105 105 Rejected 14/04/2022 CMNE002,
16 PETERWAR JH-20-006-023-003/2214656
(UTTASARA) 		3420006000NRG23Z140420220021279 14/04/2022 KAMDEV MAHTO 3420006WL001030 KAMDEV MAHTO 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
17 PETERWAR JH-20-006-023-003/233444
(UTTASARA) 		3420006000NRG23Z140420220021282 14/04/2022 UMESH KUMAR MAHTO 3420006WL001030 UMESH KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 14/04/2022 CMNE002,
18 PETERWAR JH-20-006-023-004/22594
(UTTASARA) 		3420006000NRG23Z140420220021287 14/04/2022 TAHLU MAHTO 3420006WL001030 TAHLU MAHTO 00048 BKID0004799 105 105 Rejected 14/04/2022 CMNE002,
SubTotal 1710 1710
19 PETERWAR JH-20-006-022-005/21129
(ULGADDA) 		3420006000NRG23Z140420220021175 14/04/2022 JHIMOLI DEVI 3420006WL001029 JHIMOLI DEVI 00048 BKID0005854 90 90 Rejected 14/04/2022 CMNE002,
20 PETERWAR JH-20-006-022-005/21544
(ULGADDA) 		3420006000NRG23Z140420220021179 14/04/2022 CHUNARAM SOREN 3420006WL001029 CHUNARAM SOREN 00048 BKID0005854 90 90 Rejected 14/04/2022 CMNE002,
21 PETERWAR JH-20-006-022-005/21545
(ULGADDA) 		3420006000NRG23Z140420220021181 14/04/2022 MANSU SOREN 3420006WL001029 MANSU SOREN 00048 BKID0005854 90 90 Rejected 14/04/2022 CMNE002,
SubTotal 270 270
22 PETERWAR JH-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23Z140420220020829 14/04/2022 RAMJIT BASKE 3420006WL001016 RAMJIT BASKE 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
23 PETERWAR JH-20-006-003-001/2120
(ARAJUA) 		3420006000NRG23Z140420220020830 14/04/2022 SOMAY MANJHI 3420006WL001016 SOMAY MANJHI 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
24 PETERWAR JH-20-006-003-001/2165
(ARAJUA) 		3420006000NRG23Z140420220020858 14/04/2022 GULAYJI DEVI 3420006WL001017 GULAYJI DEVI 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
25 PETERWAR JH-20-006-003-001/2165
(ARAJUA) 		3420006000NRG23Z140420220020859 14/04/2022 SAHDEV TUDU 3420006WL001017 SAHDEV TUDU 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
26 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23Z140420220020812 14/04/2022 DHARMNATH MANJHI 3420006WL001015 DHARMNATH MANJHI 00415 SBIN0002993 15 15 Rejected 14/04/2022 CMNE002,
27 PETERWAR JH-20-006-003-001/2256
(ARAJUA) 		3420006000NRG23Z140420220020863 14/04/2022 DASHMI DEVI 3420006WL001017 DASHMI DEVI 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
28 PETERWAR JH-20-006-003-001/31382
(ARAJUA) 		3420006000NRG23Z140420220020833 14/04/2022 KISHUN MANJHI 3420006WL001016 KISHUN MANJHI 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
29 PETERWAR JH-20-006-003-002/1010
(ARAJUA) 		3420006000NRG23Z140420220020929 14/04/2022 BIHARI MURMU 3420006WL001018 BIHARI MURMU 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
30 PETERWAR JH-20-006-003-002/1034
(ARAJUA) 		3420006000NRG23Z140420220020930 14/04/2022 BISNATH MANJHI 3420006WL001018 BISNATH MANJHI 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
31 PETERWAR JH-20-006-003-002/1037
(ARAJUA) 		3420006000NRG23Z140420220020933 14/04/2022 GAJENDRA TUDU 3420006WL001018 GAJENDRA TUDU 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
32 PETERWAR JH-20-006-003-002/2011
(ARAJUA) 		3420006000NRG23Z140420220020935 14/04/2022 ATWARI MANJHI 3420006WL001018 ATWARI MANJHI 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
33 PETERWAR JH-20-006-003-002/25387
(ARAJUA) 		3420006000NRG23Z140420220020940 14/04/2022 GODAWARI DEVI 3420006WL001018 GODAWARI DEVI 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
34 PETERWAR JH-20-006-003-002/26252
(ARAJUA) 		3420006000NRG23Z140420220021000 14/04/2022 DULARAM MANJHI 3420006WL001019 DULARAM MANJHI 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
35 PETERWAR JH-20-006-003-002/26700
(ARAJUA) 		3420006000NRG23Z140420220020949 14/04/2022 MATLU GANJHU 3420006WL001018 MATLU GANJHU 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
36 PETERWAR JH-20-006-003-002/26708
(ARAJUA) 		3420006000NRG23Z140420220020951 14/04/2022 HEMANI DEVI 3420006WL001018 HEMANI DEVI 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
37 PETERWAR JH-20-006-003-002/26798
(ARAJUA) 		3420006000NRG23Z140420220020954 14/04/2022 GORI GOP 3420006WL001018 GORI GOP 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
38 PETERWAR JH-20-006-003-002/2697
(ARAJUA) 		3420006000NRG23Z140420220020957 14/04/2022 HIRALAL GANJHU 3420006WL001018 HIRALAL GANJHU 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
39 PETERWAR JH-20-006-003-002/2789
(ARAJUA) 		3420006000NRG23Z140420220020958 14/04/2022 KASHI YADAV 3420006WL001018 KASHI YADAV 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
40 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23Z140420220020959 14/04/2022 RATAN SAW 3420006WL001018 RATAN SAW 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
41 PETERWAR JH-20-006-003-002/2900
(ARAJUA) 		3420006000NRG23Z140420220020967 14/04/2022 CHHATRU SAO 3420006WL001018 CHHATRU SAO 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
42 PETERWAR JH-20-006-003-002/2970
(ARAJUA) 		3420006000NRG23Z140420220020969 14/04/2022 SHIVNARAYAN GOP 3420006WL001018 SHIVNARAYAN GOP 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
43 PETERWAR JH-20-006-003-003/25582
(ARAJUA) 		3420006000NRG23Z140420220021008 14/04/2022 BIRSAHI GOPE 3420006WL001019 BIRSAHI GOPE 00415 SBIN0002993 45 45 Rejected 14/04/2022 CMNE002,
44 PETERWAR JH-20-006-003-003/25701
(ARAJUA) 		3420006000NRG23Z140420220021009 14/04/2022 CHANDRIKA GOPE 3420006WL001019 CHANDRIKA GOPE 00415 SBIN0002993 45 45 Rejected 14/04/2022 CMNE002,
45 PETERWAR JH-20-006-003-003/25701
(ARAJUA) 		3420006000NRG23Z140420220021010 14/04/2022 PRAMILA DEVI 3420006WL001019 PRAMILA DEVI 00415 SBIN0002993 45 45 Rejected 14/04/2022 CMNE002,
46 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG23Z140420220021011 14/04/2022 BAJANTI DEVI 3420006WL001019 BAJANTI DEVI 00415 SBIN0002993 45 45 Rejected 14/04/2022 CMNE002,
47 PETERWAR JH-20-006-003-003/2608
(ARAJUA) 		3420006000NRG23Z140420220020970 14/04/2022 MANTU YADAV 3420006WL001018 MANTU YADAV 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
48 PETERWAR JH-20-006-003-003/2615
(ARAJUA) 		3420006000NRG23Z140420220020971 14/04/2022 SHUKHI YADAV 3420006WL001018 SHUKHI YADAV 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
49 PETERWAR JH-20-006-003-003/2617
(ARAJUA) 		3420006000NRG23Z140420220020972 14/04/2022 ghanshyam yadav 3420006WL001018 ghanshyam yadav 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
50 PETERWAR JH-20-006-023-003/221294
(UTTASARA) 		3420006000NRG23Z140420220021276 14/04/2022 MOHAN MAHTO 3420006WL001030 MOHAN MAHTO 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
51 PETERWAR JH-20-006-023-003/221295
(UTTASARA) 		3420006000NRG23Z140420220021277 14/04/2022 CHARAN MAHTO 3420006WL001030 CHARAN MAHTO 00415 SBIN0002993 90 90 Rejected 14/04/2022 CMNE002,
52 PETERWAR JH-20-006-023-004/21136
(UTTASARA) 		3420006000NRG23Z140420220021301 14/04/2022 MINA DEVI 3420006WL001031 MINA DEVI 00415 SBIN0002993 105 105 Rejected 14/04/2022 CMNE002,
SubTotal 2550 2550
53 PETERWAR JH-20-006-003-001/2114
(ARAJUA) 		3420006000NRG23Z140420220020856 14/04/2022 UPENDRA BASKEY 3420006WL001017 UPENDRA BASKEY 00462 UCBA0002355 90 90 Rejected 14/04/2022 CMNE002,
54 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23Z140420220020857 14/04/2022 RAJ KISHOR MURMU 3420006WL001017 RAJ KISHOR MURMU 00462 UCBA0002355 90 90 Rejected 14/04/2022 CMNE002,
55 PETERWAR JH-20-006-005-002/8580
(CHARGI) 		3420006000NRG23Z140420220021118 14/04/2022 MOHAN DAS MANJHI 3420006WL001026 MOHAN DAS MANJHI 00462 UCBA0002355 120 120 Rejected 14/04/2022 CMNE002,
56 PETERWAR JH-20-006-007-004/7542
(CHANDO) 		3420006000NRG23Z140420220021115 14/04/2022 RAMCHANDRA KAMAR 3420006WL001025 RAMCHANDRA KAMAR 00462 UCBA0002355 90 90 Rejected 14/04/2022 CMNE002,
57 PETERWAR JH-20-006-023-001/2214692
(UTTASARA) 		3420006000NRG23Z140420220021255 14/04/2022 YASHODA DEVI 3420006WL001030 YASHODA DEVI 00462 UCBA0002355 105 105 Rejected 14/04/2022 CMNE002,
58 PETERWAR JH-20-006-023-003/233444
(UTTASARA) 		3420006000NRG23Z140420220021283 14/04/2022 KOMILA DEVI 3420006WL001030 KOMILA DEVI 00462 UCBA0002355 90 90 Rejected 14/04/2022 CMNE002,
59 PETERWAR JH-20-006-023-004/2214769
(UTTASARA) 		3420006000NRG23Z140420220021302 14/04/2022 RAJANI DEVI 3420006WL001031 RAJANI DEVI 00462 UCBA0002355 105 105 Rejected 14/04/2022 CMNE002,
60 PETERWAR JH-20-006-023-004/22592
(UTTASARA) 		3420006000NRG23Z140420220021285 14/04/2022 HUKUMNATH MAHTO 3420006WL001030 HUKUMNATH MAHTO 00462 UCBA0002355 105 105 Rejected 14/04/2022 CMNE002,
SubTotal 795 795
61 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z140420220020862 14/04/2022 MOHAN MANJHI 3420006WL001017 MOHAN MANJHI 00666 IDFB0040101 90 90 Rejected 14/04/2022 CMNE002,
62 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23Z140420220020943 14/04/2022 DEVIRAM MANJHI 3420006WL001018 DEVIRAM MANJHI 00666 IDFB0040101 90 90 Rejected 14/04/2022 CMNE002,
SubTotal 180 180
Total 5505 5505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_140422APB_FTO_13334 BANK OF INDIA BKID0004799 PETARBAR 1710
2 PETERWAR JH3420006_140422APB_FTO_13334 BANK OF INDIA BKID0005854 TENUGHAT 270
3 PETERWAR JH3420006_140422APB_FTO_13334 State Bank of India SBIN0002993 PETERBAR 2550
4 PETERWAR JH3420006_140422APB_FTO_13334 UCO Bank UCBA0002355 PETERWAR 795
5 PETERWAR JH3420006_140422APB_FTO_13334 IDFC Bank IDFB0040101 NAMAN CHAMBERS 180

Download In Excel