Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_160422FTO_13977
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)
3420006000NRG23Z120420220010384 16/04/2022 BUDHAN MURMU 3420006WL0000453 BUDHAN MURMU 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
2 PETERWAR JH-20-006-003-003/266782
(ARAJUA)
3420006000NRG23Z120420220010538 16/04/2022 SARITA DEVI 3420006WL0000453 SARITA DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
3 PETERWAR JH-20-006-003-003/266884
(ARAJUA)
3420006000NRG23Z120420220010546 16/04/2022 VIJAY YADAV 3420006WL0000453 VIJAY YADAV 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
4 PETERWAR JH-20-006-009-001/2618
(CHALKARI SOUTH)
3420006000NRG23Z130420220017876 16/04/2022 SURENDRA MANJHI 3420006WL0000857 SURENDRA MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/14447
(ORDANA)
3420006000NRG23Z120420220010567 16/04/2022 BENI MAHTO 3420006WL0000455 BENI MAHTO 00048 BKID0004799 15 15 Rejected 16/04/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/14448
(ORDANA)
3420006000NRG23Z120420220010569 16/04/2022 HARI LAL MAHTO 3420006WL0000455 HARI LAL MAHTO 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/14955
(ORDANA)
3420006000NRG23Z120420220010576 16/04/2022 SUDARSHAN BEDIYA 3420006WL0000455 SUDARSHAN BEDIYA 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/15391
(ORDANA)
3420006000NRG23Z120420220010588 16/04/2022 KANAHAI BADIYA 3420006WL0000455 KANAHAI BADIYA 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/285230
(ORDANA)
3420006000NRG23Z120420220010604 16/04/2022 SARITA DEVI 3420006WL0000455 SARITA DEVI 00048 BKID0004799 30 30 Rejected 16/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/60048
(ORDANA)
3420006000NRG23Z120420220010621 16/04/2022 SUNDARI DEVI 3420006WL0000455 SUNDARI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-004/14761
(ORDANA)
3420006000NRG23Z150420220025982 16/04/2022 MADAN GANJHU 3420006WL0001207 MADAN GANJHU 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-004/14763
(ORDANA)
3420006000NRG23Z150420220025983 16/04/2022 CHAITA GANJHU 3420006WL0001207 CHAITA GANJHU 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 945 945
13 PETERWAR JH-20-006-003-001/58450
(ARAJUA)
3420006000NRG23Z120420220010408 16/04/2022 SHIV RAM BESRA 3420006WL0000453 SHIV RAM BESRA 00048 BKID0004858 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 90 90
14 PETERWAR JH-20-006-009-001/6182
(CHALKARI SOUTH)
3420006000NRG23Z130420220017884 16/04/2022 HAKIM MANJHI 3420006WL0000857 HAKIM MANJHI 00048 BKID0004893 90 90 Rejected 16/04/2022 CMNE002,
15 PETERWAR JH-20-006-009-001/6804
(CHALKARI SOUTH)
3420006000NRG23Z130420220017887 16/04/2022 GANGAMUNI DEVI 3420006WL0000857 GANGAMUNI DEVI 00048 BKID0004893 90 90 Rejected 16/04/2022 CMNE002,
16 PETERWAR JH-20-006-009-001/6804
(CHALKARI SOUTH)
3420006000NRG23Z130420220017886 16/04/2022 MOHANLAL MURMU 3420006WL0000857 MOHANLAL MURMU 00048 BKID0004893 90 90 Rejected 16/04/2022 CMNE002,
17 PETERWAR JH-20-006-009-001/6804
(CHALKARI SOUTH)
3420006000NRG23Z130420220017888 16/04/2022 PRADIP MURMU 3420006WL0000857 PRADIP MURMU 00048 BKID0004893 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 360 360
18 PETERWAR JH-20-006-003-003/2667803
(ARAJUA)
3420006000NRG23Z120420220010536 16/04/2022 CHHATRU YADAV 3420006WL0000453 CHHATRU YADAV 00048 BKID0005854 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 90 90
19 PETERWAR JH-20-006-003-001/2075
(ARAJUA)
3420006000NRG23Z120420220010373 16/04/2022 SIYARAM BESRA 3420006WL0000453 SIYARAM BESRA 00165 IBKL0001747 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 90 90
20 PETERWAR JH-20-006-003-001/2145
(ARAJUA)
3420006000NRG23Z120420220010380 16/04/2022 SRIRAM BESRA 3420006WL0000453 SRIRAM BESRA 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
21 PETERWAR JH-20-006-003-001/2165
(ARAJUA)
3420006000NRG23Z120420220010381 16/04/2022 GULAYJI DEVI 3420006WL0000453 GULAYJI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
22 PETERWAR JH-20-006-003-001/2165
(ARAJUA)
3420006000NRG23Z120420220010382 16/04/2022 SAHDEV TUDU 3420006WL0000453 SAHDEV TUDU 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
23 PETERWAR JH-20-006-003-001/2167
(ARAJUA)
3420006000NRG23Z120420220010383 16/04/2022 ADORI DEVI 3420006WL0000453 ADORI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
24 PETERWAR JH-20-006-003-001/2244
(ARAJUA)
3420006000NRG23Z120420220010386 16/04/2022 NARAYAN MANJHI 3420006WL0000453 NARAYAN MANJHI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
25 PETERWAR JH-20-006-003-001/2256
(ARAJUA)
3420006000NRG23Z120420220010388 16/04/2022 DASHMI DEVI 3420006WL0000453 DASHMI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
26 PETERWAR JH-20-006-003-001/2256
(ARAJUA)
3420006000NRG23Z120420220010387 16/04/2022 MANILAL MANJHI 3420006WL0000453 MANILAL MANJHI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
27 PETERWAR JH-20-006-003-001/25411
(ARAJUA)
3420006000NRG23Z120420220010391 16/04/2022 JIRAWA DEVI 3420006WL0000453 JIRAWA DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
28 PETERWAR JH-20-006-003-001/25445
(ARAJUA)
3420006000NRG23Z120420220010393 16/04/2022 BUDHAN MANJHI 3420006WL0000453 BUDHAN MANJHI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
29 PETERWAR JH-20-006-003-001/25445
(ARAJUA)
3420006000NRG23Z120420220010394 16/04/2022 SUKMUNI DEVI 3420006WL0000453 SUKMUNI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
30 PETERWAR JH-20-006-003-001/25446
(ARAJUA)
3420006000NRG23Z120420220010395 16/04/2022 BASANTI DEVI 3420006WL0000453 BASANTI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
31 PETERWAR JH-20-006-003-001/31382
(ARAJUA)
3420006000NRG23Z120420220010406 16/04/2022 KISHUN MANJHI 3420006WL0000453 KISHUN MANJHI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
32 PETERWAR JH-20-006-003-003/25582
(ARAJUA)
3420006000NRG23Z120420220010524 16/04/2022 BIRSAHI GOPE 3420006WL0000453 BIRSAHI GOPE 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
33 PETERWAR JH-20-006-003-003/25701
(ARAJUA)
3420006000NRG23Z120420220010527 16/04/2022 CHANDRIKA GOPE 3420006WL0000453 CHANDRIKA GOPE 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
34 PETERWAR JH-20-006-003-003/25701
(ARAJUA)
3420006000NRG23Z120420220010528 16/04/2022 PRAMILA DEVI 3420006WL0000453 PRAMILA DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
35 PETERWAR JH-20-006-003-003/25703
(ARAJUA)
3420006000NRG23Z120420220010529 16/04/2022 BAJANTI DEVI 3420006WL0000453 BAJANTI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
36 PETERWAR JH-20-006-003-003/2608
(ARAJUA)
3420006000NRG23Z120420220010530 16/04/2022 MANTU YADAV 3420006WL0000453 MANTU YADAV 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
37 PETERWAR JH-20-006-003-003/2615
(ARAJUA)
3420006000NRG23Z120420220010531 16/04/2022 SHUKHI YADAV 3420006WL0000453 SHUKHI YADAV 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
38 PETERWAR JH-20-006-003-003/2617
(ARAJUA)
3420006000NRG23Z120420220010533 16/04/2022 DEVANTI DEVI 3420006WL0000453 DEVANTI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
39 PETERWAR JH-20-006-003-003/2617
(ARAJUA)
3420006000NRG23Z120420220010532 16/04/2022 ghanshyam yadav 3420006WL0000453 ghanshyam yadav 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
40 PETERWAR JH-20-006-003-003/2651
(ARAJUA)
3420006000NRG23Z120420220010534 16/04/2022 aghani devi 3420006WL0000453 aghani devi 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
41 PETERWAR JH-20-006-003-003/266782
(ARAJUA)
3420006000NRG23Z120420220010537 16/04/2022 BHUNESHWAR YADAV 3420006WL0000453 BHUNESHWAR YADAV 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
42 PETERWAR JH-20-006-003-003/266855
(ARAJUA)
3420006000NRG23Z120420220010539 16/04/2022 KUMARKALI CHARAN TURI 3420006WL0000453 KUMARKALI CHARAN TURI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
43 PETERWAR JH-20-006-003-003/266856
(ARAJUA)
3420006000NRG23Z120420220010540 16/04/2022 SANGITA DEVI 3420006WL0000453 SANGITA DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
44 PETERWAR JH-20-006-003-003/266864
(ARAJUA)
3420006000NRG23Z120420220010541 16/04/2022 SURESH KUMAR YADAV 3420006WL0000453 SURESH KUMAR YADAV 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
45 PETERWAR JH-20-006-003-003/266877
(ARAJUA)
3420006000NRG23Z120420220010542 16/04/2022 Sapan Yadav 3420006WL0000453 Sapan Yadav 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
46 PETERWAR JH-20-006-003-003/266886
(ARAJUA)
3420006000NRG23Z120420220010547 16/04/2022 SACHIN YADAV 3420006WL0000453 SACHIN YADAV 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
47 PETERWAR JH-20-006-015-001/13149
(ORDANA)
3420006000NRG23Z120420220010565 16/04/2022 SHIVLAL BEDIYA 3420006WL0000455 SHIVLAL BEDIYA 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
48 PETERWAR JH-20-006-015-001/14477
(ORDANA)
3420006000NRG23Z120420220010573 16/04/2022 CHAMPA DEVI 3420006WL0000455 CHAMPA DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
49 PETERWAR JH-20-006-015-001/25421
(ORDANA)
3420006000NRG23Z120420220010594 16/04/2022 SANJAY KUMAR MAHTO 3420006WL0000455 SANJAY KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
50 PETERWAR JH-20-006-015-001/60049
(ORDANA)
3420006000NRG23Z120420220010622 16/04/2022 PRADIP MAHTO 3420006WL0000455 PRADIP MAHTO 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 2790 2790
51 PETERWAR JH-20-006-003-003/2667802
(ARAJUA)
3420006000NRG23Z120420220010535 16/04/2022 BHUNESHWAR YADAV 3420006WL0000453 BHUNESHWAR YADAV 00415 SBIN0003230 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 90 90
52 PETERWAR JH-20-006-009-001/31634
(CHALKARI SOUTH)
3420006000NRG23Z130420220017878 16/04/2022 MANGAL MANJHI 3420006WL0000857 MANGAL MANJHI 00415 SBIN0007264 90 90 Rejected 16/04/2022 CMNE002,
53 PETERWAR JH-20-006-009-001/31635
(CHALKARI SOUTH)
3420006000NRG23Z130420220017880 16/04/2022 VIRAJI DEVI 3420006WL0000857 VIRAJI DEVI 00415 SBIN0007264 90 90 Rejected 16/04/2022 CMNE002,
54 PETERWAR JH-20-006-009-001/31635
(CHALKARI SOUTH)
3420006000NRG23Z130420220017879 16/04/2022 VIRSINGH KISHKU 3420006WL0000857 VIRSINGH KISHKU 00415 SBIN0007264 90 90 Rejected 16/04/2022 CMNE002,
55 PETERWAR JH-20-006-009-001/321809
(CHALKARI SOUTH)
3420006000NRG23Z130420220017881 16/04/2022 ANANDLAL HEMBRAM 3420006WL0000857 ANANDLAL HEMBRAM 00415 SBIN0007264 90 90 Rejected 16/04/2022 CMNE002,
56 PETERWAR JH-20-006-009-001/321809
(CHALKARI SOUTH)
3420006000NRG23Z130420220017882 16/04/2022 KARTIK HEMBRAM 3420006WL0000857 KARTIK HEMBRAM 00415 SBIN0007264 90 90 Rejected 16/04/2022 CMNE002,
57 PETERWAR JH-20-006-009-001/6704
(CHALKARI SOUTH)
3420006000NRG23Z130420220017885 16/04/2022 SAHEBRAM MANJHI 3420006WL0000857 SAHEBRAM MANJHI 00415 SBIN0007264 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 540 540
58 PETERWAR JH-20-006-003-001/25449
(ARAJUA)
3420006000NRG23Z120420220010396 16/04/2022 SABITRI DEVI 3420006WL0000453 SABITRI DEVI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 90 90
59 PETERWAR JH-20-006-003-001/2169
(ARAJUA)
3420006000NRG23Z120420220010385 16/04/2022 MOHAN MANJHI 3420006WL0000453 MOHAN MANJHI 00666 IDFB0040101 90 90 Rejected 16/04/2022 CMNE002,
60 PETERWAR JH-20-006-003-001/25438
(ARAJUA)
3420006000NRG23Z120420220010392 16/04/2022 SAD MUNI MURMU 3420006WL0000453 SAD MUNI MURMU 00666 IDFB0040101 90 90 Rejected 16/04/2022 CMNE002,
61 PETERWAR JH-20-006-003-001/31379
(ARAJUA)
3420006000NRG23Z120420220010405 16/04/2022 SANGITA DEVI 3420006WL0000453 SANGITA DEVI 00666 IDFB0040101 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 270 270
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_160422FTO_13977 BANK OF INDIA BKID0004799 PETARBAR 945
2 PETERWAR JH3420006_160422FTO_13977 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 90
3 PETERWAR JH3420006_160422FTO_13977 BANK OF INDIA BKID0004893 JARIDIH BAZAR 360
4 PETERWAR JH3420006_160422FTO_13977 BANK OF INDIA BKID0005854 TENUGHAT 90
5 PETERWAR JH3420006_160422FTO_13977 IDBI Bank IBKL0001747 Utasara 90
6 PETERWAR JH3420006_160422FTO_13977 State Bank of India SBIN0002993 PETERBAR 2790
7 PETERWAR JH3420006_160422FTO_13977 State Bank of India SBIN0003230 TENUGHAT 90
8 PETERWAR JH3420006_160422FTO_13977 State Bank of India SBIN0007264 CHALKARI 540
9 PETERWAR JH3420006_160422FTO_13977 UCO Bank UCBA0002355 PETERWAR 90
10 PETERWAR JH3420006_160422FTO_13977 IDFC Bank IDFB0040101 NAMAN CHAMBERS 270

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