Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:55:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_160422FTO_13980
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-20-006-014-005/13024
(MAYAPUR)
3420006000NRG23Z150420220025916 16/04/2022 SUNITA DEVI 3420006WL0001204 SUNITA DEVI 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
2 PETERWAR JH-20-006-014-005/139008
(MAYAPUR)
3420006000NRG23Z150420220025918 16/04/2022 MANESH TUDU 3420006WL0001204 MANESH TUDU 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
3 PETERWAR JH-20-006-015-001/14213
(ORDANA)
3420006000NRG23Z150420220025946 16/04/2022 SUDHIR MAHTO 3420006WL0001207 SUDHIR MAHTO 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/14355
(ORDANA)
3420006000NRG23Z120420220010566 16/04/2022 AKASH MANJHI 3420006WL0000455 AKASH MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/14449
(ORDANA)
3420006000NRG23Z150420220025948 16/04/2022 FAMUNI DEVI 3420006WL0001207 FAMUNI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/14466
(ORDANA)
3420006000NRG23Z120420220010571 16/04/2022 SARUN DEVI 3420006WL0000455 SARUN DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/14977
(ORDANA)
3420006000NRG23Z150420220025957 16/04/2022 KALICHARAN MANJHI 3420006WL0001207 KALICHARAN MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/14977
(ORDANA)
3420006000NRG23Z150420220025958 16/04/2022 SAJOTI DEVI 3420006WL0001207 SAJOTI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/15078
(ORDANA)
3420006000NRG23Z120420220010581 16/04/2022 GANGARAM MANJHI 3420006WL0000455 GANGARAM MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/15088
(ORDANA)
3420006000NRG23Z120420220010584 16/04/2022 NITESH KUMAR MANJHI 3420006WL0000455 NITESH KUMAR MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/15089
(ORDANA)
3420006000NRG23Z150420220025973 16/04/2022 BIRAJI DEVI 3420006WL0001207 BIRAJI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/15163
(ORDANA)
3420006000NRG23Z150420220025949 16/04/2022 SHIBU HANSDA 3420006WL0001207 SHIBU HANSDA 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/15185
(ORDANA)
3420006000NRG23Z150420220025952 16/04/2022 GOBIND GANJHU 3420006WL0001207 GOBIND GANJHU 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/15210
(ORDANA)
3420006000NRG23Z150420220025954 16/04/2022 BAHADUR GANJHU 3420006WL0001207 BAHADUR GANJHU 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/15211
(ORDANA)
3420006000NRG23Z150420220025955 16/04/2022 BIRODHI GANJHU 3420006WL0001207 BIRODHI GANJHU 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/15224
(ORDANA)
3420006000NRG23Z150420220025959 16/04/2022 LALKI DEVI 3420006WL0001207 LALKI DEVI 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/15244
(ORDANA)
3420006000NRG23Z120420220010585 16/04/2022 LAKHI DEVI 3420006WL0000455 LAKHI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/15433
(ORDANA)
3420006000NRG23Z120420220010590 16/04/2022 BIMALA DEVI 3420006WL0000455 BIMALA DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
19 PETERWAR JH-20-006-015-001/15451
(ORDANA)
3420006000NRG23Z120420220010592 16/04/2022 MANJU DEVI 3420006WL0000455 MANJU DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/15451
(ORDANA)
3420006000NRG23Z120420220010591 16/04/2022 PARVATI DEVI 3420006WL0000455 PARVATI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/258048
(ORDANA)
3420006000NRG23Z120420220010595 16/04/2022 RESHAMI DEVI 3420006WL0000455 RESHAMI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/26013
(ORDANA)
3420006000NRG23Z150420220025974 16/04/2022 MADHU DEVI 3420006WL0001207 MADHU DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
23 PETERWAR JH-20-006-015-001/26826
(ORDANA)
3420006000NRG23Z120420220010596 16/04/2022 HEMANTI DEVI 3420006WL0000455 HEMANTI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
24 PETERWAR JH-20-006-015-001/26829
(ORDANA)
3420006000NRG23Z120420220010597 16/04/2022 BELMUNI DEVI 3420006WL0000455 BELMUNI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
25 PETERWAR JH-20-006-015-001/285165
(ORDANA)
3420006000NRG23Z120420220010599 16/04/2022 LALITA DEVI 3420006WL0000455 LALITA DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
26 PETERWAR JH-20-006-015-001/285168
(ORDANA)
3420006000NRG23Z120420220010600 16/04/2022 ANAND MANJHI 3420006WL0000455 ANAND MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
27 PETERWAR JH-20-006-015-001/285170
(ORDANA)
3420006000NRG23Z120420220010601 16/04/2022 AWINASH MANJHI 3420006WL0000455 AWINASH MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
28 PETERWAR JH-20-006-015-001/285171
(ORDANA)
3420006000NRG23Z120420220010602 16/04/2022 DEEPAK KUMHAR 3420006WL0000455 DEEPAK KUMHAR 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
29 PETERWAR JH-20-006-015-001/285236
(ORDANA)
3420006000NRG23Z150420220025967 16/04/2022 KAVITA DEVI 3420006WL0001207 KAVITA DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
30 PETERWAR JH-20-006-015-001/285287
(ORDANA)
3420006000NRG23Z120420220010607 16/04/2022 MAHESHWAR SOREN 3420006WL0000455 MAHESHWAR SOREN 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
31 PETERWAR JH-20-006-015-001/285288
(ORDANA)
3420006000NRG23Z150420220025970 16/04/2022 BIRENDRA MANJHI 3420006WL0001207 BIRENDRA MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
32 PETERWAR JH-20-006-015-001/285289
(ORDANA)
3420006000NRG23Z120420220010608 16/04/2022 GHUNULAL MANJHI 3420006WL0000455 GHUNULAL MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
33 PETERWAR JH-20-006-015-001/285292
(ORDANA)
3420006000NRG23Z120420220010609 16/04/2022 LALBABU MANJHI 3420006WL0000455 LALBABU MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
34 PETERWAR JH-20-006-015-001/285350
(ORDANA)
3420006000NRG23Z120420220010612 16/04/2022 SURENDRA MANJHI 3420006WL0000455 SURENDRA MANJHI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
35 PETERWAR JH-20-006-015-001/285417
(ORDANA)
3420006000NRG23Z120420220010613 16/04/2022 Mahendra manjhi 3420006WL0000455 Mahendra manjhi 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
36 PETERWAR JH-20-006-015-001/285627
(ORDANA)
3420006000NRG23Z120420220010619 16/04/2022 SANJU DEVI 3420006WL0000455 SANJU DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
37 PETERWAR JH-20-006-015-001/285644
(ORDANA)
3420006000NRG23Z120420220010620 16/04/2022 NANDKISHOR KUMAR MAHTO 3420006WL0000455 NANDKISHOR KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
38 PETERWAR JH-20-006-015-001/60053
(ORDANA)
3420006000NRG23Z120420220010623 16/04/2022 DHANESHWARI DEVI 3420006WL0000455 DHANESHWARI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
39 PETERWAR JH-20-006-015-001/60055
(ORDANA)
3420006000NRG23Z120420220010626 16/04/2022 KANCHAN DEVI 3420006WL0000455 KANCHAN DEVI 00048 BKID0004799 15 15 Rejected 16/04/2022 CMNE002,
40 PETERWAR JH-20-006-015-001/60118
(ORDANA)
3420006000NRG23Z120420220010627 16/04/2022 DUKHANI DEVI 3420006WL0000455 DUKHANI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
41 PETERWAR JH-20-006-019-001/192377
(PETARWAR)
3420006000NRG23Z150420220026180 16/04/2022 SHIMA KUMARI 3420006WL0001210 SHIMA KUMARI 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 3690 3690
42 PETERWAR JH-20-006-015-001/285295
(ORDANA)
3420006000NRG23Z120420220010610 16/04/2022 DHARAMNATH TUDU 3420006WL0000455 DHARAMNATH TUDU 00048 BKID0004829 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 90 90
43 PETERWAR JH-20-006-015-001/14452
(ORDANA)
3420006000NRG23Z120420220010570 16/04/2022 SARJU MAHTO 3420006WL0000455 SARJU MAHTO 00415 SBIN0002993 60 60 Rejected 16/04/2022 CMNE002,
44 PETERWAR JH-20-006-015-001/15080
(ORDANA)
3420006000NRG23Z120420220010582 16/04/2022 MUKESH KUMAR SOREN 3420006WL0000455 MUKESH KUMAR SOREN 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
45 PETERWAR JH-20-006-015-001/15081
(ORDANA)
3420006000NRG23Z120420220010583 16/04/2022 MALTI DEVI 3420006WL0000455 MALTI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
46 PETERWAR JH-20-006-015-001/15201
(ORDANA)
3420006000NRG23Z150420220025953 16/04/2022 LALCHAND GANJHU 3420006WL0001207 LALCHAND GANJHU 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
47 PETERWAR JH-20-006-015-001/15216
(ORDANA)
3420006000NRG23Z150420220025956 16/04/2022 SUKARI DEVI 3420006WL0001207 SUKARI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
48 PETERWAR JH-20-006-015-001/15226
(ORDANA)
3420006000NRG23Z150420220025960 16/04/2022 FULO DEVI 3420006WL0001207 FULO DEVI 00415 SBIN0002993 105 105 Rejected 16/04/2022 CMNE002,
49 PETERWAR JH-20-006-015-001/15277
(ORDANA)
3420006000NRG23Z120420220010586 16/04/2022 SANGITA DEVI 3420006WL0000455 SANGITA DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
50 PETERWAR JH-20-006-015-001/15381
(ORDANA)
3420006000NRG23Z120420220010587 16/04/2022 AARTI DEVI 3420006WL0000455 AARTI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
51 PETERWAR JH-20-006-015-001/15427
(ORDANA)
3420006000NRG23Z120420220010589 16/04/2022 SHANKAR THAKUR 3420006WL0000455 SHANKAR THAKUR 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
52 PETERWAR JH-20-006-015-001/285057
(ORDANA)
3420006000NRG23Z120420220010598 16/04/2022 JOSHANA DEVI 3420006WL0000455 JOSHANA DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
53 PETERWAR JH-20-006-015-001/285172
(ORDANA)
3420006000NRG23Z120420220010603 16/04/2022 BIKASH MANJHI 3420006WL0000455 BIKASH MANJHI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
54 PETERWAR JH-20-006-015-001/285267
(ORDANA)
3420006000NRG23Z150420220025969 16/04/2022 SANTOSH BHOGTA 3420006WL0001207 SANTOSH BHOGTA 00415 SBIN0002993 105 105 Rejected 16/04/2022 CMNE002,
55 PETERWAR JH-20-006-015-001/285316
(ORDANA)
3420006000NRG23Z120420220010611 16/04/2022 RANJIT KUMAR BEDIYA 3420006WL0000455 RANJIT KUMAR BEDIYA 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
56 PETERWAR JH-20-006-015-001/285322
(ORDANA)
3420006000NRG23Z150420220025971 16/04/2022 NAGIYA DEVI 3420006WL0001207 NAGIYA DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
57 PETERWAR JH-20-006-019-001/16767
(PETARWAR)
3420006000NRG23Z150420220026178 16/04/2022 PARAS RAJWAR 3420006WL0001210 PARAS RAJWAR 00415 SBIN0002993 105 105 Rejected 16/04/2022 CMNE002,
58 PETERWAR JH-20-006-019-001/16767
(PETARWAR)
3420006000NRG23Z150420220026179 16/04/2022 RENUKA WALA DEVI 3420006WL0001210 RENUKA WALA DEVI 00415 SBIN0002993 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 1470 1470
59 PETERWAR JH-20-006-008-001/5114
(CHALKARI NORTH)
3420006000NRG23Z130420220017857 16/04/2022 JITENDRA RAVIDAS 3420006WL0000856 JITENDRA RAVIDAS 00415 SBIN0007264 75 75 Rejected 16/04/2022 CMNE002,
60 PETERWAR JH-20-006-008-001/5859
(CHALKARI NORTH)
3420006000NRG23Z150420220025569 16/04/2022 KAMLI DEVI 3420006WL0001195 KAMLI DEVI 00415 SBIN0007264 105 105 Rejected 16/04/2022 CMNE002,
61 PETERWAR JH-20-006-008-001/5859
(CHALKARI NORTH)
3420006000NRG23Z150420220025568 16/04/2022 MAHADEV RAVIDAS 3420006WL0001195 MAHADEV RAVIDAS 00415 SBIN0007264 105 105 Rejected 16/04/2022 CMNE002,
62 PETERWAR JH-20-006-009-001/2617
(CHALKARI SOUTH)
3420006000NRG23Z150420220025570 16/04/2022 BABUDAS MANJHI 3420006WL0001195 BABUDAS MANJHI 00415 SBIN0007264 105 105 Rejected 16/04/2022 CMNE002,
63 PETERWAR JH-20-006-009-001/6116
(CHALKARI SOUTH)
3420006000NRG23Z150420220025571 16/04/2022 RAGHUNATH MANJHI 3420006WL0001195 RAGHUNATH MANJHI 00415 SBIN0007264 105 105 Rejected 16/04/2022 CMNE002,
64 PETERWAR JH-20-006-009-001/6822
(CHALKARI SOUTH)
3420006000NRG23Z150420220025572 16/04/2022 JITLAL MANJHI 3420006WL0001195 JITLAL MANJHI 00415 SBIN0007264 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 600 600
65 PETERWAR JH-20-006-014-005/139007
(MAYAPUR)
3420006000NRG23Z150420220025917 16/04/2022 SHAYAMLAL TUDU 3420006WL0001204 SHAYAMLAL TUDU 00415 SBIN0RRVCGB 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 105 105
66 PETERWAR JH-20-006-014-005/13009
(MAYAPUR)
3420006000NRG23Z150420220025913 16/04/2022 JITRAM MANJHI 3420006WL0001204 JITRAM MANJHI 00462 UCBA0002355 105 105 Rejected 16/04/2022 CMNE002,
67 PETERWAR JH-20-006-014-005/13010
(MAYAPUR)
3420006000NRG23Z150420220025914 16/04/2022 NAGESHWAR MANJHI 3420006WL0001204 NAGESHWAR MANJHI 00462 UCBA0002355 105 105 Rejected 16/04/2022 CMNE002,
68 PETERWAR JH-20-006-014-005/13024
(MAYAPUR)
3420006000NRG23Z150420220025915 16/04/2022 ASHOK KUMAR TUDU 3420006WL0001204 ASHOK KUMAR TUDU 00462 UCBA0002355 105 105 Rejected 16/04/2022 CMNE002,
69 PETERWAR JH-20-006-019-001/192377
(PETARWAR)
3420006000NRG23Z150420220026182 16/04/2022 ADITYA KUMAR RAJWAR 3420006WL0001210 ADITYA KUMAR RAJWAR 00462 UCBA0002355 105 105 Rejected 16/04/2022 CMNE002,
70 PETERWAR JH-20-006-019-001/192377
(PETARWAR)
3420006000NRG23Z150420220026181 16/04/2022 MANISHA KUMARI 3420006WL0001210 MANISHA KUMARI 00462 UCBA0002355 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 525 525
Total 6480 6480

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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_13980 BANK OF INDIA BKID0004799 PETARBAR 3690
2 PETERWAR JH3420006_160422FTO_13980 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 90
3 PETERWAR JH3420006_160422FTO_13980 State Bank of India SBIN0002993 PETERBAR 1470
4 PETERWAR JH3420006_160422FTO_13980 State Bank of India SBIN0007264 CHALKARI 600
5 PETERWAR JH3420006_160422FTO_13980 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 105
6 PETERWAR JH3420006_160422FTO_13980 UCO Bank UCBA0002355 PETERWAR 525

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