Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:36:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_020422APB_FTO_3396
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-20-006-022-001/22160
(ULGADDA)
3420006000NRG22Z280320220747714 02/04/2022 ASHOK MAHTO 3420006WL072744 ASHOK MAHTO 00048 BKID0004799 81 81 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-022-001/22187
(ULGADDA)
3420006000NRG22Z240320220740040 02/04/2022 RENUKA DEVI 3420006WL072241 RENUKA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-022-002/22085
(ULGADDA)
3420006000NRG22Z280320220747654 02/04/2022 JASO DEVI 3420006WL072742 JASO DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-022-003/21905
(ULGADDA)
3420006000NRG22Z160320220724258 02/04/2022 ASHOK DAS 3420006WL071310 ASHOK DAS 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-022-003/21905
(ULGADDA)
3420006000NRG22Z240320220740043 02/04/2022 ASHOK DAS 3420006WL072241 ASHOK DAS 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-022-005/21533
(ULGADDA)
3420006000NRG22Z010420220773330 02/04/2022 CHAMELI DEVI 3420006WL074020 CHAMELI DEVI 00048 BKID0004799 108 108 Rejected 05/04/2022 CMNE002,
SubTotal 918 918
7 PETERWAR JH-20-006-014-005/26781
(MAYAPUR)
3420006000NRG22Z210320220728150 02/04/2022 SHANKAR MANJHI 3420006WL071564 SHANKAR MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-014-005/26781
(MAYAPUR)
3420006000NRG22Z160320220724253 02/04/2022 SHANKAR MANJHI 3420006WL071310 SHANKAR MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-022-003/21913
(ULGADDA)
3420006000NRG22Z160320220724259 02/04/2022 NAGESHWAR KR MAHTO 3420006WL071310 NAGESHWAR KR MAHTO 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-022-003/21913
(ULGADDA)
3420006000NRG22Z240320220740044 02/04/2022 NAGESHWAR KR MAHTO 3420006WL072241 NAGESHWAR KR MAHTO 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-022-004/21175
(ULGADDA)
3420006000NRG22Z210320220728107 02/04/2022 LALCHAND MANJHI 3420006WL071563 LALCHAND MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-022-004/21186
(ULGADDA)
3420006000NRG22Z210320220728109 02/04/2022 BISTU HEMBRAM 3420006WL071563 BISTU HEMBRAM 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-022-004/21186
(ULGADDA)
3420006000NRG22Z280320220747585 02/04/2022 BISTU HEMBRAM 3420006WL072740 BISTU HEMBRAM 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-022-004/21205
(ULGADDA)
3420006000NRG22Z210320220728113 02/04/2022 RAMU MANJHI 3420006WL071563 RAMU MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-022-004/21237
(ULGADDA)
3420006000NRG22Z210320220728153 02/04/2022 HARADHAN MANJHI 3420006WL071564 HARADHAN MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-022-004/21237
(ULGADDA)
3420006000NRG22Z160320220724260 02/04/2022 HARADHAN MANJHI 3420006WL071310 HARADHAN MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-022-004/21246
(ULGADDA)
3420006000NRG22Z280320220747699 02/04/2022 MAINO DEVI 3420006WL072743 MAINO DEVI 00048 BKID0005854 108 108 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-022-004/21988
(ULGADDA)
3420006000NRG22Z280320220747617 02/04/2022 SONAMUNI DEVI 3420006WL072741 SONAMUNI DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-022-004/21988
(ULGADDA)
3420006000NRG22Z240320220740046 02/04/2022 SONAMUNI DEVI 3420006WL072241 SONAMUNI DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-022-004/503110
(ULGADDA)
3420006000NRG22Z210320220728155 02/04/2022 KARAMCHAND KISKU 3420006WL071564 KARAMCHAND KISKU 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-022-004/503110
(ULGADDA)
3420006000NRG22Z160320220724262 02/04/2022 KARAMCHAND KISKU 3420006WL071310 KARAMCHAND KISKU 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-022-005/17634
(ULGADDA)
3420006000NRG22Z280320220747631 02/04/2022 ARUNA DEVI 3420006WL072741 ARUNA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-022-005/17634
(ULGADDA)
3420006000NRG22Z240320220740060 02/04/2022 ARUNA DEVI 3420006WL072241 ARUNA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-022-005/1825
(ULGADDA)
3420006000NRG22Z010420220773379 02/04/2022 RINA DEVI 3420006WL074022 RINA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-022-005/1825
(ULGADDA)
3420006013NRG22Z280320220748169 02/04/2022 RINA DEVI 3420006WL072759 RINA DEVI 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-022-005/21439
(ULGADDA)
3420006000NRG22Z280320220747633 02/04/2022 NIMA GANJHU 3420006WL072741 NIMA GANJHU 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-022-005/21439
(ULGADDA)
3420006000NRG22Z240320220740063 02/04/2022 NIMA GANJHU 3420006WL072241 NIMA GANJHU 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-022-005/21500
(ULGADDA)
3420006000NRG22Z210320220728120 02/04/2022 KHADE LAL MANJHI 3420006WL071563 KHADE LAL MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-022-005/21500
(ULGADDA)
3420006000NRG22Z010420220773405 02/04/2022 KHADE LAL MANJHI 3420006WL074023 KHADE LAL MANJHI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-022-005/21500
(ULGADDA)
3420006000NRG22Z240320220740083 02/04/2022 KHADE LAL MANJHI 3420006WL072242 KHADE LAL MANJHI 00048 BKID0005854 108 108 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-022-005/21546
(ULGADDA)
3420006000NRG22Z010420220773332 02/04/2022 SHILA DEVI 3420006WL074020 SHILA DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-022-005/21654
(ULGADDA)
3420006000NRG22Z240320220740067 02/04/2022 BHANU DEVI 3420006WL072241 BHANU DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-022-005/21654
(ULGADDA)
3420006000NRG22Z280320220747637 02/04/2022 BHANU DEVI 3420006WL072741 BHANU DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-022-005/21657
(ULGADDA)
3420006013NRG22Z280320220748173 02/04/2022 SOMRI DEVI 3420006WL072759 SOMRI DEVI 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-022-005/503109
(ULGADDA)
3420006000NRG22Z180320220725828 02/04/2022 SAHDEV SOREN 3420006WL071430 SAHDEV SOREN 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-022-005/503109
(ULGADDA)
3420006000NRG22Z240320220740070 02/04/2022 SAHDEV SOREN 3420006WL072241 SAHDEV SOREN 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-022-005/503109
(ULGADDA)
3420006000NRG22Z010420220773367 02/04/2022 SAHDEV SOREN 3420006WL074021 SAHDEV SOREN 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-022-005/503115
(ULGADDA)
3420006000NRG22Z240320220740072 02/04/2022 SOHARI DEVI 3420006WL072241 SOHARI DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
39 PETERWAR JH-20-006-022-005/503115
(ULGADDA)
3420006000NRG22Z280320220747639 02/04/2022 SOHARI DEVI 3420006WL072741 SOHARI DEVI 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 5400 5400
40 PETERWAR JH-20-006-022-001/22208
(ULGADDA)
3420006000NRG22Z280320220747688 02/04/2022 GOLAK MAHTO 3420006WL072743 GOLAK MAHTO 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
41 PETERWAR JH-20-006-022-002/17632
(ULGADDA)
3420006000NRG22Z280320220747615 02/04/2022 ANITA DEVI 3420006WL072741 ANITA DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
42 PETERWAR JH-20-006-022-002/22049
(ULGADDA)
3420006000NRG22Z280320220747717 02/04/2022 SUDAN DEVI 3420006WL072744 SUDAN DEVI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
43 PETERWAR JH-20-006-022-002/22110
(ULGADDA)
3420006000NRG22Z280320220747655 02/04/2022 PEMIYA DEVI 3420006WL072742 PEMIYA DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
44 PETERWAR JH-20-006-022-002/22116
(ULGADDA)
3420006000NRG22Z280320220747692 02/04/2022 SARITA DEVI 3420006WL072743 SARITA DEVI 00415 SBIN0002993 81 81 Rejected 05/04/2022 CMNE002,
45 PETERWAR JH-20-006-022-003/21880
(ULGADDA)
3420006000NRG22Z240320220740042 02/04/2022 MD. MUSTAQ 3420006WL072241 MD. MUSTAQ 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
46 PETERWAR JH-20-006-022-003/21880
(ULGADDA)
3420006000NRG22Z160320220724257 02/04/2022 MD. MUSTAQ 3420006WL071310 MD. MUSTAQ 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
47 PETERWAR JH-20-006-022-004/21175
(ULGADDA)
3420006000NRG22Z210320220728108 02/04/2022 ATWARI DEVI 3420006WL071563 ATWARI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
48 PETERWAR JH-20-006-022-004/21279
(ULGADDA)
3420006013NRG22Z280320220748165 02/04/2022 MISHILA DEVI 3420006WL072759 MISHILA DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
49 PETERWAR JH-20-006-022-004/21279
(ULGADDA)
3420006000NRG22Z010420220773396 02/04/2022 MISHILA DEVI 3420006WL074023 MISHILA DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
50 PETERWAR JH-20-006-022-005/1829
(ULGADDA)
3420006000NRG22Z010420220773364 02/04/2022 SOBHA DEVI 3420006WL074021 SOBHA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1701 1701
51 PETERWAR JH-20-006-022-001/22160
(ULGADDA)
3420006000NRG22Z280320220747713 02/04/2022 JAGO DEVI 3420006WL072744 JAGO DEVI 00415 SBIN0003230 81 81 Rejected 05/04/2022 CMNE002,
52 PETERWAR JH-20-006-022-001/50379
(ULGADDA)
3420006000NRG22Z280320220747691 02/04/2022 JAGO MAHTO 3420006WL072743 JAGO MAHTO 00415 SBIN0003230 81 81 Rejected 05/04/2022 CMNE002,
53 PETERWAR JH-20-006-022-004/21237
(ULGADDA)
3420006000NRG22Z210320220728154 02/04/2022 BASANTI DEVI 3420006WL071564 BASANTI DEVI 00415 SBIN0003230 162 162 Rejected 05/04/2022 CMNE002,
54 PETERWAR JH-20-006-022-004/21237
(ULGADDA)
3420006000NRG22Z160320220724261 02/04/2022 BASANTI DEVI 3420006WL071310 BASANTI DEVI 00415 SBIN0003230 162 162 Rejected 05/04/2022 CMNE002,
55 PETERWAR JH-20-006-022-004/21279
(ULGADDA)
3420006000NRG22Z210320220728114 02/04/2022 GOPAL MAHTO 3420006WL071563 GOPAL MAHTO 00415 SBIN0003230 135 135 Rejected 05/04/2022 CMNE002,
56 PETERWAR JH-20-006-022-004/21279
(ULGADDA)
3420006000NRG22Z280320220747700 02/04/2022 GOPAL MAHTO 3420006WL072743 GOPAL MAHTO 00415 SBIN0003230 108 108 Rejected 05/04/2022 CMNE002,
57 PETERWAR JH-20-006-022-004/21279
(ULGADDA)
3420006013NRG22Z280320220748164 02/04/2022 GOPAL MAHTO 3420006WL072759 GOPAL MAHTO 00415 SBIN0003230 189 189 Rejected 05/04/2022 CMNE002,
58 PETERWAR JH-20-006-022-005/21422
(ULGADDA)
3420006000NRG22Z280320220747632 02/04/2022 JASNI DEVI 3420006WL072741 JASNI DEVI 00415 SBIN0003230 189 189 Rejected 05/04/2022 CMNE002,
59 PETERWAR JH-20-006-022-005/21422
(ULGADDA)
3420006000NRG22Z010420220773380 02/04/2022 JASNI DEVI 3420006WL074022 JASNI DEVI 00415 SBIN0003230 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1269 1269
60 PETERWAR JH-20-006-014-005/13013
(MAYAPUR)
3420006000NRG22Z160320220724251 02/04/2022 KOLESWAR MANJHI 3420006WL071310 KOLESWAR MANJHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
61 PETERWAR JH-20-006-014-005/13013
(MAYAPUR)
3420006000NRG22Z210320220728148 02/04/2022 KOLESWAR MANJHI 3420006WL071564 KOLESWAR MANJHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 324 324
Total 9612 9612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_020422APB_FTO_3396 BANK OF INDIA BKID0004799 PETARBAR 918
2 PETERWAR JH3420006022_020422APB_FTO_3396 BANK OF INDIA BKID0005854 TENUGHAT 5400
3 PETERWAR JH3420006022_020422APB_FTO_3396 State Bank of India SBIN0002993 PETERBAR 1701
4 PETERWAR JH3420006022_020422APB_FTO_3396 State Bank of India SBIN0003230 TENUGHAT 1269
5 PETERWAR JH3420006022_020422APB_FTO_3396 UCO Bank UCBA0002355 PETERWAR 324

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