Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:58:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_250422APB_FTO_25388
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-20-006-015-001/13121
(ORDANA) 		3420006000NRG23Z250420220065156 25/04/2022 SUMITRA SOREN 3420006WL003176 SUMITRA SOREN 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
2 PETERWAR JH-20-006-015-001/14519
(ORDANA) 		3420006000NRG23Z250420220065189 25/04/2022 KAILASH MAHTO 3420006WL003177 KAILASH MAHTO 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
3 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23Z250420220065158 25/04/2022 LILAWATI DEVI 3420006WL003176 LILAWATI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23Z250420220065159 25/04/2022 SUNITA DEVI 3420006WL003176 SUNITA DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23Z250420220065160 25/04/2022 BHOLA MAHTO 3420006WL003176 BHOLA MAHTO 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z250420220065162 25/04/2022 RAJIV RANJAN SINGH 3420006WL003176 RAJIV RANJAN SINGH 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/25291
(ORDANA) 		3420006000NRG23Z250420220065166 25/04/2022 SRIMATI DEVI 3420006WL003176 SRIMATI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/258041
(ORDANA) 		3420006000NRG23Z250420220065192 25/04/2022 SUBODH KUMAR 3420006WL003177 SUBODH KUMAR 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-002/14791
(ORDANA) 		3420006000NRG23Z250420220065171 25/04/2022 SONWA DEVI 3420006WL003176 SONWA DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG23Z250420220065173 25/04/2022 KARMA KAMAR 3420006WL003176 KARMA KAMAR 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23Z250420220065175 25/04/2022 KISHOR KMAR 3420006WL003176 KISHOR KMAR 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-002/14855
(ORDANA) 		3420006000NRG23Z250420220065177 25/04/2022 MALTI DEVI 3420006WL003176 MALTI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-002/14877
(ORDANA) 		3420006000NRG23Z250420220065179 25/04/2022 BINDESHWARI DEVI 3420006WL003176 BINDESHWARI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
14 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23Z250420220067691 25/04/2022 SURAJMUNI DEVI 3420006WL003310 SURAJMUNI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 1260 1260
15 PETERWAR JH-20-006-022-004/14392
(ULGADDA) 		3420006000NRG23Z250420220067695 25/04/2022 MAGHIYA DEVI 3420006WL003310 MAGHIYA DEVI 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
16 PETERWAR JH-20-006-022-004/21351
(ULGADDA) 		3420006000NRG23Z250420220067696 25/04/2022 PREMCHAND TUDU 3420006WL003310 PREMCHAND TUDU 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
17 PETERWAR JH-20-006-022-005/21480
(ULGADDA) 		3420006000NRG23Z250420220067720 25/04/2022 JOGAN SOREN 3420006WL003311 JOGAN SOREN 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
18 PETERWAR JH-20-006-022-005/503115
(ULGADDA) 		3420006000NRG23Z250420220067707 25/04/2022 SOHARI DEVI 3420006WL003310 SOHARI DEVI 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
19 PETERWAR JH-20-006-022-005/503116
(ULGADDA) 		3420006000NRG23Z250420220067708 25/04/2022 SITA DEVI 3420006WL003310 SITA DEVI 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
20 PETERWAR JH-20-006-022-005/50389
(ULGADDA) 		3420006000NRG23Z250420220067709 25/04/2022 VIRENDRA SINGH 3420006WL003310 VIRENDRA SINGH 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 540 540
21 PETERWAR JH-20-006-015-001/15262
(ORDANA) 		3420006000NRG23Z250420220065161 25/04/2022 BASANTI DEVI 3420006WL003176 BASANTI DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/258042
(ORDANA) 		3420006000NRG23Z250420220065193 25/04/2022 CHHABI KUMARI MAHTO 3420006WL003177 CHHABI KUMARI MAHTO 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
23 PETERWAR JH-20-006-015-002/14791
(ORDANA) 		3420006000NRG23Z250420220065170 25/04/2022 SADANAND MAHTO 3420006WL003176 SADANAND MAHTO 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
24 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG23Z250420220065172 25/04/2022 YOGENDRA RAJWAR 3420006WL003176 YOGENDRA RAJWAR 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
25 PETERWAR JH-20-006-015-002/14845
(ORDANA) 		3420006000NRG23Z250420220065174 25/04/2022 AKALU KAMAR 3420006WL003176 AKALU KAMAR 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
26 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23Z250420220065176 25/04/2022 BUDHNI DEVI 3420006WL003176 BUDHNI DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
27 PETERWAR JH-20-006-022-002/22146
(ULGADDA) 		3420006000NRG23Z250420220067690 25/04/2022 DASHRATH MANJHI 3420006WL003310 DASHRATH MANJHI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
28 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23Z250420220067692 25/04/2022 RAJU MANJHI 3420006WL003310 RAJU MANJHI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
29 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23Z250420220067693 25/04/2022 MAHADEV HEMBRAM 3420006WL003310 MAHADEV HEMBRAM 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
30 PETERWAR JH-20-006-022-002/28062
(ULGADDA) 		3420006000NRG23Z250420220067694 25/04/2022 PYARI DEVI 3420006WL003310 PYARI DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
31 PETERWAR JH-20-006-022-005/1829
(ULGADDA) 		3420006000NRG23Z250420220067701 25/04/2022 DASHRATH HEMBRAM 3420006WL003310 DASHRATH HEMBRAM 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 990 990
32 PETERWAR JH-20-006-007-003/7806
(CHANDO) 		3420006000NRG23Z250420220067790 25/04/2022 KARMA MANJHI 3420006WL003315 KARMA MANJHI 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
Total 2880 2880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_250422APB_FTO_25388 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006_250422APB_FTO_25388 BANK OF INDIA BKID0005854 TENUGHAT 540
3 PETERWAR JH3420006_250422APB_FTO_25388 State Bank of India SBIN0002993 PETERBAR 990
4 PETERWAR JH3420006_250422APB_FTO_25388 UCO Bank UCBA0002355 PETERWAR 90

Download In Excel