Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_030622FTO_59413
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-20-006-017-001/19200
(PICHRI SOUTH)
3420006000NRG23Z030620220170434 03/06/2022 MINA DEVI 3420006WL007879 MINA DEVI 00048 BKID0004763 15 15 Rejected 03/06/2022 CMNE002,
SubTotal 15 15
2 PETERWAR JH-20-006-010-003/939903
(DARID)
3420006000NRG23Z030620220170052 03/06/2022 SAHEBRAM HEMBRAM 3420006WL007856 SAHEBRAM HEMBRAM 00048 BKID0004799 90 90 Rejected 03/06/2022 CMNE002,
3 PETERWAR JH-20-006-013-002/3300334
(KOH)
3420006000NRG23Z020620220169260 03/06/2022 Mansu Manjhi 3420006WL007834 Mansu Manjhi 00048 BKID0004799 105 105 Rejected 03/06/2022 CMNE002,
4 PETERWAR JH-20-006-015-002/14813
(ORDANA)
3420006000NRG23Z030620220170081 03/06/2022 PUNAM DEVI 3420006WL007857 PUNAM DEVI 00048 BKID0004799 90 90 Rejected 03/06/2022 CMNE002,
5 PETERWAR JH-20-006-018-004/15965
(PATAKI)
3420006000NRG23Z030620220172011 03/06/2022 RUKMANI DEVI 3420006WL007948 RUKMANI DEVI 00048 BKID0004799 90 90 Rejected 03/06/2022 CMNE002,
6 PETERWAR JH-20-006-018-004/30007
(PATAKI)
3420006000NRG23Z030620220172017 03/06/2022 TEJU BHOGTA 3420006WL007948 TEJU BHOGTA 00048 BKID0004799 90 90 Rejected 03/06/2022 CMNE002,
7 PETERWAR JH-20-006-020-002/2021360
(SADMAKALA)
3420006000NRG23Z030620220170086 03/06/2022 DULALI KUMARI 3420006WL007857 DULALI KUMARI 00048 BKID0004799 105 105 Rejected 03/06/2022 CMNE002,
8 PETERWAR JH-20-006-020-003/19369
(SADMAKALA)
3420006000NRG23Z030620220170091 03/06/2022 JAYDIP MAHTO 3420006WL007857 JAYDIP MAHTO 00048 BKID0004799 90 90 Rejected 03/06/2022 CMNE002,
9 PETERWAR JH-20-006-020-003/19371
(SADMAKALA)
3420006000NRG23Z030620220170092 03/06/2022 TINKAL KUMAR MAHTO 3420006WL007857 TINKAL KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 03/06/2022 CMNE002,
10 PETERWAR JH-20-006-020-003/2021414
(SADMAKALA)
3420006000NRG23Z030620220170103 03/06/2022 VIMLA DEVI 3420006WL007857 VIMLA DEVI 00048 BKID0004799 90 90 Rejected 03/06/2022 CMNE002,
11 PETERWAR JH-20-006-020-003/2021426
(SADMAKALA)
3420006000NRG23Z030620220170104 03/06/2022 RITESH RANJAN MAHTO 3420006WL007857 RITESH RANJAN MAHTO 00048 BKID0004799 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 930 930
12 PETERWAR JH-20-006-018-004/30007
(PATAKI)
3420006000NRG23Z030620220172018 03/06/2022 SEEMA KUMARI 3420006WL007948 SEEMA KUMARI 00048 BKID0004847 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 90 90
13 PETERWAR JH-20-006-003-001/2274
(ARAJUA)
3420006000NRG23Z030620220170250 03/06/2022 TETARI DEVI 3420006WL007865 TETARI DEVI 00048 BKID0005854 105 105 Rejected 03/06/2022 CMNE002,
14 PETERWAR JH-20-006-003-001/266778
(ARAJUA)
3420006000NRG23Z030620220170426 03/06/2022 AJAY KAMAR 3420006WL007878 AJAY KAMAR 00048 BKID0005854 105 105 Rejected 03/06/2022 CMNE002,
SubTotal 210 210
15 PETERWAR JH-20-006-018-004/15964
(PATAKI)
3420006000NRG23Z030620220172008 03/06/2022 KARTIK GANJHU 3420006WL007948 KARTIK GANJHU 00165 IBKL0001747 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 90 90
16 PETERWAR JH-20-006-003-001/2018
(ARAJUA)
3420006000NRG23Z030620220170425 03/06/2022 NEPAL KARMALI 3420006WL007878 NEPAL KARMALI 00415 SBIN0002993 105 105 Rejected 03/06/2022 CMNE002,
17 PETERWAR JH-20-006-003-001/266778
(ARAJUA)
3420006000NRG23Z030620220170427 03/06/2022 PINKI KUMARI 3420006WL007878 PINKI KUMARI 00415 SBIN0002993 105 105 Rejected 03/06/2022 CMNE002,
18 PETERWAR JH-20-006-003-001/26726
(ARAJUA)
3420006000NRG23Z030620220170251 03/06/2022 SULOCHANA DEVI 3420006WL007865 SULOCHANA DEVI 00415 SBIN0002993 105 105 Rejected 03/06/2022 CMNE002,
19 PETERWAR JH-20-006-003-003/25652
(ARAJUA)
3420006000NRG23Z030620220170429 03/06/2022 DULARI DEVI 3420006WL007878 DULARI DEVI 00415 SBIN0002993 105 105 Rejected 03/06/2022 CMNE002,
20 PETERWAR JH-20-006-003-003/25652
(ARAJUA)
3420006000NRG23Z030620220170428 03/06/2022 NAGESHWAR GOPE 3420006WL007878 NAGESHWAR GOPE 00415 SBIN0002993 105 105 Rejected 03/06/2022 CMNE002,
21 PETERWAR JH-20-006-003-003/2621
(ARAJUA)
3420006000NRG23Z030620220170253 03/06/2022 REKHA DEVI 3420006WL007865 REKHA DEVI 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
22 PETERWAR JH-20-006-003-004/26032
(ARAJUA)
3420006000NRG23Z030620220170431 03/06/2022 GOPAL MAHTO 3420006WL007878 GOPAL MAHTO 00415 SBIN0002993 105 105 Rejected 03/06/2022 CMNE002,
23 PETERWAR JH-20-006-003-004/26032
(ARAJUA)
3420006000NRG23Z030620220170432 03/06/2022 MANI DEVI 3420006WL007878 MANI DEVI 00415 SBIN0002993 105 105 Rejected 03/06/2022 CMNE002,
24 PETERWAR JH-20-006-005-004/7434159
(CHARGI)
3420006000NRG23Z030620220170151 03/06/2022 MANTU BASKE 3420006WL007859 MANTU BASKE 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
25 PETERWAR JH-20-006-005-004/8502
(CHARGI)
3420006000NRG23Z030620220170155 03/06/2022 MAINO DEVI 3420006WL007859 MAINO DEVI 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
26 PETERWAR JH-20-006-005-004/8502
(CHARGI)
3420006000NRG23Z030620220170154 03/06/2022 RISHILAL MURMU 3420006WL007859 RISHILAL MURMU 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
27 PETERWAR JH-20-006-010-001/28245
(DARID)
3420006000NRG23Z030620220170042 03/06/2022 NEHA DEVI 3420006WL007856 NEHA DEVI 00415 SBIN0002993 15 15 Rejected 03/06/2022 CMNE002,
28 PETERWAR JH-20-006-010-001/939619
(DARID)
3420006000NRG23Z030620220170043 03/06/2022 LAXAMI DEVI 3420006WL007856 LAXAMI DEVI 00415 SBIN0002993 15 15 Rejected 03/06/2022 CMNE002,
29 PETERWAR JH-20-006-010-001/9706
(DARID)
3420006000NRG23Z030620220170045 03/06/2022 POKALI DEVI 3420006WL007856 POKALI DEVI 00415 SBIN0002993 15 15 Rejected 03/06/2022 CMNE002,
30 PETERWAR JH-20-006-015-001/15381
(ORDANA)
3420006000NRG23Z030620220170254 03/06/2022 AARTI DEVI 3420006WL007865 AARTI DEVI 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
31 PETERWAR JH-20-006-015-002/285097
(ORDANA)
3420006000NRG23Z030620220170082 03/06/2022 GOPI KUMAR MAHTO 3420006WL007857 GOPI KUMAR MAHTO 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
32 PETERWAR JH-20-006-018-004/15964
(PATAKI)
3420006000NRG23Z030620220172009 03/06/2022 BISHUN BHOGTA 3420006WL007948 BISHUN BHOGTA 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
33 PETERWAR JH-20-006-018-004/18871
(PATAKI)
3420006000NRG23Z030620220172015 03/06/2022 PRAMOD BHOGTA 3420006WL007948 PRAMOD BHOGTA 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
34 PETERWAR JH-20-006-018-004/18871
(PATAKI)
3420006000NRG23Z030620220172016 03/06/2022 SANTOSHI DEVI 3420006WL007948 SANTOSHI DEVI 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
35 PETERWAR JH-20-006-018-004/30008
(PATAKI)
3420006000NRG23Z030620220172019 03/06/2022 RAHUL BHOGTA 3420006WL007948 RAHUL BHOGTA 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
36 PETERWAR JH-20-006-020-002/202151
(SADMAKALA)
3420006000NRG23Z030620220170087 03/06/2022 RITVARAN MAHTO 3420006WL007857 RITVARAN MAHTO 00415 SBIN0002993 105 105 Rejected 03/06/2022 CMNE002,
37 PETERWAR JH-20-006-020-003/2021413
(SADMAKALA)
3420006000NRG23Z030620220170102 03/06/2022 SRIMATI DEVI 3420006WL007857 SRIMATI DEVI 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
38 PETERWAR JH-20-006-020-003/28030
(SADMAKALA)
3420006000NRG23Z030620220170108 03/06/2022 CHANKO DEVI 3420006WL007857 CHANKO DEVI 00415 SBIN0002993 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 1965 1965
39 PETERWAR JH-20-006-005-004/7434072
(CHARGI)
3420006000NRG23Z030620220170150 03/06/2022 SUNIL MARANDI 3420006WL007859 SUNIL MARANDI 00462 UCBA0002355 90 90 Rejected 03/06/2022 CMNE002,
40 PETERWAR JH-20-006-005-004/7434160
(CHARGI)
3420006000NRG23Z030620220170152 03/06/2022 CHANDMUNI DEVI 3420006WL007859 CHANDMUNI DEVI 00462 UCBA0002355 90 90 Rejected 03/06/2022 CMNE002,
41 PETERWAR JH-20-006-020-003/19522
(SADMAKALA)
3420006000NRG23Z030620220170098 03/06/2022 SONU KUMAR MAHTO 3420006WL007857 SONU KUMAR MAHTO 00462 UCBA0002355 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 270 270
42 PETERWAR JH-20-006-003-003/25679
(ARAJUA)
3420006000NRG23Z030620220170252 03/06/2022 PARMILA DEVI 3420006WL007865 PARMILA DEVI 00666 IDFB0040101 105 105 Rejected 03/06/2022 CMNE002,
43 PETERWAR JH-20-006-020-003/202149
(SADMAKALA)
3420006000NRG23Z030620220170105 03/06/2022 CHARAN MAHTO 3420006WL007857 CHARAN MAHTO 00666 IDFB0040101 105 105 Rejected 03/06/2022 CMNE002,
44 PETERWAR JH-20-006-020-003/202155
(SADMAKALA)
3420006000NRG23Z030620220170106 03/06/2022 CHINTA DEVI 3420006WL007857 CHINTA DEVI 00666 IDFB0040101 105 105 Rejected 03/06/2022 CMNE002,
SubTotal 315 315
Total 3885 3885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_030622FTO_59413 BANK OF INDIA BKID0004763 PICHARI 15
2 PETERWAR JH3420006_030622FTO_59413 BANK OF INDIA BKID0004799 PETARBAR 930
3 PETERWAR JH3420006_030622FTO_59413 BANK OF INDIA BKID0004847 SULTANA 90
4 PETERWAR JH3420006_030622FTO_59413 BANK OF INDIA BKID0005854 TENUGHAT 210
5 PETERWAR JH3420006_030622FTO_59413 IDBI Bank IBKL0001747 Utasara 90
6 PETERWAR JH3420006_030622FTO_59413 State Bank of India SBIN0002993 PETERBAR 1965
7 PETERWAR JH3420006_030622FTO_59413 UCO Bank UCBA0002355 PETERWAR 270
8 PETERWAR JH3420006_030622FTO_59413 IDFC Bank IDFB0040101 NAMAN CHAMBERS 315

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