Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:30:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_250422APB_FTO_24768
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-20-006-003-001/2110
(ARAJUA)
3420006000NRG23Z250420220064977 25/04/2022 RENI DEVI 3420006WL003172 RENI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
2 PETERWAR JH-20-006-003-001/2124
(ARAJUA)
3420006000NRG23Z250420220064981 25/04/2022 PARVATI DEVI 3420006WL003172 PARVATI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
3 PETERWAR JH-20-006-003-001/2161
(ARAJUA)
3420006000NRG23Z250420220064982 25/04/2022 RATAN BASKE 3420006WL003172 RATAN BASKE 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
4 PETERWAR JH-20-006-003-001/2167
(ARAJUA)
3420006000NRG23Z250420220064917 25/04/2022 BUDHAN MURMU 3420006WL003171 BUDHAN MURMU 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
5 PETERWAR JH-20-006-003-001/25438
(ARAJUA)
3420006000NRG23Z250420220064918 25/04/2022 RAMPRASAD MANJHI 3420006WL003171 RAMPRASAD MANJHI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
6 PETERWAR JH-20-006-003-001/25450
(ARAJUA)
3420006000NRG23Z250420220064851 25/04/2022 CHAMI DEVI 3420006WL003170 CHAMI DEVI 00048 BKID0004799 75 75 Rejected 25/04/2022 CMNE002,
7 PETERWAR JH-20-006-007-002/6944
(CHANDO)
3420006000NRG23Z250420220064751 25/04/2022 BASANTI DEVI 3420006WL003167 BASANTI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
8 PETERWAR JH-20-006-014-002/12962
(MAYAPUR)
3420006000NRG23Z250420220064797 25/04/2022 LAKHAN MANJHI 3420006WL003168 LAKHAN MANJHI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
9 PETERWAR JH-20-006-018-004/416080
(PATAKI)
3420006018NRG23Z250420220064819 25/04/2022 BUDHAN BHOGTA 3420006WL003169 BUDHAN BHOGTA 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 795 795
10 PETERWAR JH-20-006-007-002/7217
(CHANDO)
3420006000NRG23Z250420220064784 25/04/2022 rajmohan nayak 3420006WL003168 rajmohan nayak 00048 BKID0005250 90 90 Rejected 25/04/2022 CMNE002,
11 PETERWAR JH-20-006-007-002/7224
(CHANDO)
3420006000NRG23Z250420220064785 25/04/2022 ASHOK NAYAK 3420006WL003168 ASHOK NAYAK 00048 BKID0005250 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 180 180
12 PETERWAR JH-20-006-003-003/25571
(ARAJUA)
3420006000NRG23Z250420220064928 25/04/2022 SUSHILA DEVI 3420006WL003171 SUSHILA DEVI 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
13 PETERWAR JH-20-006-003-003/25590
(ARAJUA)
3420006000NRG23Z250420220064854 25/04/2022 MINA DEVI 3420006WL003170 MINA DEVI 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 180 180
14 PETERWAR JH-20-006-003-001/1980
(ARAJUA)
3420006000NRG23Z250420220064907 25/04/2022 RAJU MANJHI 3420006WL003171 RAJU MANJHI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
15 PETERWAR JH-20-006-003-001/1995
(ARAJUA)
3420006000NRG23Z250420220064908 25/04/2022 KISTO MANJHI 3420006WL003171 KISTO MANJHI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
16 PETERWAR JH-20-006-003-001/1999
(ARAJUA)
3420006000NRG23Z250420220064909 25/04/2022 JITAN KISKU 3420006WL003171 JITAN KISKU 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
17 PETERWAR JH-20-006-003-001/2077
(ARAJUA)
3420006000NRG23Z250420220064910 25/04/2022 AGHANI DEVI 3420006WL003171 AGHANI DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
18 PETERWAR JH-20-006-003-001/2078
(ARAJUA)
3420006000NRG23Z250420220064912 25/04/2022 SOMUNI DEVI 3420006WL003171 SOMUNI DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
19 PETERWAR JH-20-006-003-001/2111
(ARAJUA)
3420006000NRG23Z250420220064979 25/04/2022 BAIJNATH MANJHI 3420006WL003172 BAIJNATH MANJHI 00415 SBIN0002993 105 105 Rejected 25/04/2022 CMNE002,
20 PETERWAR JH-20-006-003-001/2111
(ARAJUA)
3420006000NRG23Z250420220064978 25/04/2022 BAIJNATH MANJHI 3420006WL003172 BAIJNATH MANJHI 00415 SBIN0002993 105 105 Rejected 25/04/2022 CMNE002,
21 PETERWAR JH-20-006-003-001/2120
(ARAJUA)
3420006000NRG23Z250420220064980 25/04/2022 SOMAY MANJHI 3420006WL003172 SOMAY MANJHI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
22 PETERWAR JH-20-006-003-001/2146
(ARAJUA)
3420006000NRG23Z250420220064844 25/04/2022 SOMAM MANJHI 3420006WL003170 SOMAM MANJHI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
23 PETERWAR JH-20-006-003-001/2149
(ARAJUA)
3420006000NRG23Z250420220064845 25/04/2022 PAIRALAL MANJHI 3420006WL003170 PAIRALAL MANJHI 00415 SBIN0002993 75 75 Rejected 25/04/2022 CMNE002,
24 PETERWAR JH-20-006-003-001/2149
(ARAJUA)
3420006000NRG23Z250420220064846 25/04/2022 PANMATI DEVI 3420006WL003170 PANMATI DEVI 00415 SBIN0002993 75 75 Rejected 25/04/2022 CMNE002,
25 PETERWAR JH-20-006-003-001/2165
(ARAJUA)
3420006000NRG23Z250420220064914 25/04/2022 GULAYJI DEVI 3420006WL003171 GULAYJI DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
26 PETERWAR JH-20-006-003-001/2165
(ARAJUA)
3420006000NRG23Z250420220064915 25/04/2022 SAHDEV TUDU 3420006WL003171 SAHDEV TUDU 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
27 PETERWAR JH-20-006-003-001/25439
(ARAJUA)
3420006000NRG23Z250420220064847 25/04/2022 KAMESHWAR MANJHI 3420006WL003170 KAMESHWAR MANJHI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
28 PETERWAR JH-20-006-003-001/25441
(ARAJUA)
3420006000NRG23Z250420220064848 25/04/2022 SOMAL MANJHI 3420006WL003170 SOMAL MANJHI 00415 SBIN0002993 75 75 Rejected 25/04/2022 CMNE002,
29 PETERWAR JH-20-006-003-001/25445
(ARAJUA)
3420006000NRG23Z250420220064849 25/04/2022 BUDHAN MANJHI 3420006WL003170 BUDHAN MANJHI 00415 SBIN0002993 75 75 Rejected 25/04/2022 CMNE002,
30 PETERWAR JH-20-006-003-001/25445
(ARAJUA)
3420006000NRG23Z250420220064850 25/04/2022 SUKMUNI DEVI 3420006WL003170 SUKMUNI DEVI 00415 SBIN0002993 75 75 Rejected 25/04/2022 CMNE002,
31 PETERWAR JH-20-006-003-003/25570
(ARAJUA)
3420006000NRG23Z250420220064926 25/04/2022 BHAGIRATH PRASAD YADAV 3420006WL003171 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
32 PETERWAR JH-20-006-003-003/25570
(ARAJUA)
3420006000NRG23Z250420220064925 25/04/2022 YOGENDRA PD. YADAV 3420006WL003171 YOGENDRA PD. YADAV 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
33 PETERWAR JH-20-006-003-003/25571
(ARAJUA)
3420006000NRG23Z250420220064927 25/04/2022 BIRENDRA PD. YADAV 3420006WL003171 BIRENDRA PD. YADAV 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
34 PETERWAR JH-20-006-003-003/25576
(ARAJUA)
3420006000NRG23Z250420220064929 25/04/2022 HARINADAN YADAV 3420006WL003171 HARINADAN YADAV 00415 SBIN0002993 105 105 Rejected 25/04/2022 CMNE002,
35 PETERWAR JH-20-006-003-003/25587
(ARAJUA)
3420006000NRG23Z250420220064932 25/04/2022 BILKHI DEVI 3420006WL003171 BILKHI DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
36 PETERWAR JH-20-006-003-003/25587
(ARAJUA)
3420006000NRG23Z250420220064931 25/04/2022 PYARI GOPE 3420006WL003171 PYARI GOPE 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
37 PETERWAR JH-20-006-003-003/25590
(ARAJUA)
3420006000NRG23Z250420220064853 25/04/2022 RAMCHANDRA YADAV 3420006WL003170 RAMCHANDRA YADAV 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
38 PETERWAR JH-20-006-003-003/2608
(ARAJUA)
3420006000NRG23Z250420220064993 25/04/2022 CHANDAN KUMAR YADAV 3420006WL003172 CHANDAN KUMAR YADAV 00415 SBIN0002993 105 105 Rejected 25/04/2022 CMNE002,
39 PETERWAR JH-20-006-003-003/2608
(ARAJUA)
3420006000NRG23Z250420220064992 25/04/2022 MANTU YADAV 3420006WL003172 MANTU YADAV 00415 SBIN0002993 105 105 Rejected 25/04/2022 CMNE002,
40 PETERWAR JH-20-006-003-003/2615
(ARAJUA)
3420006000NRG23Z250420220064994 25/04/2022 SHUKHI YADAV 3420006WL003172 SHUKHI YADAV 00415 SBIN0002993 105 105 Rejected 25/04/2022 CMNE002,
41 PETERWAR JH-20-006-003-003/2617
(ARAJUA)
3420006000NRG23Z250420220064995 25/04/2022 ghanshyam yadav 3420006WL003172 ghanshyam yadav 00415 SBIN0002993 105 105 Rejected 25/04/2022 CMNE002,
42 PETERWAR JH-20-006-003-003/2637
(ARAJUA)
3420006000NRG23Z250420220064936 25/04/2022 LALCHAND YADAV 3420006WL003171 LALCHAND YADAV 00415 SBIN0002993 105 105 Rejected 25/04/2022 CMNE002,
43 PETERWAR JH-20-006-007-004/7403
(CHANDO)
3420006000NRG23Z250420220064795 25/04/2022 TEKNARAYAN NAYAK 3420006WL003168 TEKNARAYAN NAYAK 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
44 PETERWAR JH-20-006-018-004/15908
(PATAKI)
3420006000NRG23Z250420220064865 25/04/2022 ARJUN BHOGTA 3420006WL003170 ARJUN BHOGTA 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
45 PETERWAR JH-20-006-018-004/15908
(PATAKI)
3420006000NRG23Z250420220064866 25/04/2022 REENA DEVI 3420006WL003170 REENA DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
46 PETERWAR JH-20-006-018-004/15979
(PATAKI)
3420006018NRG23Z250420220064811 25/04/2022 GENDAWA GANJHU 3420006WL003169 GENDAWA GANJHU 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
47 PETERWAR JH-20-006-018-004/15995
(PATAKI)
3420006018NRG23Z250420220064812 25/04/2022 SOMAR BHOGATA 3420006WL003169 SOMAR BHOGATA 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
48 PETERWAR JH-20-006-018-004/15996
(PATAKI)
3420006018NRG23Z250420220064813 25/04/2022 RATHO GANJHU 3420006WL003169 RATHO GANJHU 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
49 PETERWAR JH-20-006-018-004/15999
(PATAKI)
3420006018NRG23Z250420220064814 25/04/2022 NIRMAL GHANJHU 3420006WL003169 NIRMAL GHANJHU 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
50 PETERWAR JH-20-006-018-004/16014
(PATAKI)
3420006018NRG23Z250420220064816 25/04/2022 FULCHAND GANJHU 3420006WL003169 FULCHAND GANJHU 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
51 PETERWAR JH-20-006-018-004/16014
(PATAKI)
3420006018NRG23Z250420220064817 25/04/2022 SATASIYA DEVI 3420006WL003169 SATASIYA DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 3465 3465
52 PETERWAR JH-20-006-007-002/7217
(CHANDO)
3420006000NRG23Z250420220064752 25/04/2022 sanu devi 3420006WL003167 sanu devi 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
53 PETERWAR JH-20-006-007-003/26608
(CHANDO)
3420006000NRG23Z250420220064787 25/04/2022 RITBARAN MURMU 3420006WL003168 RITBARAN MURMU 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
54 PETERWAR JH-20-006-007-003/26616
(CHANDO)
3420006000NRG23Z250420220064788 25/04/2022 BABUCHAND MURMU 3420006WL003168 BABUCHAND MURMU 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
55 PETERWAR JH-20-006-007-003/26638
(CHANDO)
3420006000NRG23Z250420220064789 25/04/2022 KARAMCHAND TUDU 3420006WL003168 KARAMCHAND TUDU 00462 UCBA0002355 75 75 Rejected 25/04/2022 CMNE002,
56 PETERWAR JH-20-006-007-003/32121
(CHANDO)
3420006000NRG23Z250420220064791 25/04/2022 SUKHDEV MANJHI 3420006WL003168 SUKHDEV MANJHI 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
57 PETERWAR JH-20-006-007-003/32124
(CHANDO)
3420006000NRG23Z250420220064792 25/04/2022 BASHUDEV MANJHI 3420006WL003168 BASHUDEV MANJHI 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
58 PETERWAR JH-20-006-007-003/4532
(CHANDO)
3420006000NRG23Z250420220064793 25/04/2022 ROHIT KUMAR MURMU 3420006WL003168 ROHIT KUMAR MURMU 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
59 PETERWAR JH-20-006-007-003/7752
(CHANDO)
3420006000NRG23Z250420220064794 25/04/2022 DEVILAL MANJHI 3420006WL003168 DEVILAL MANJHI 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
60 PETERWAR JH-20-006-014-002/12998
(MAYAPUR)
3420006000NRG23Z250420220064799 25/04/2022 BABULAL MANJHI 3420006WL003168 BABULAL MANJHI 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
61 PETERWAR JH-20-006-014-004/12861
(MAYAPUR)
3420006000NRG23Z250420220064755 25/04/2022 SUKARA MANJHI 3420006WL003167 SUKARA MANJHI 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
62 PETERWAR JH-20-006-014-004/12875
(MAYAPUR)
3420006000NRG23Z250420220064756 25/04/2022 RAWAN MANJHI 3420006WL003167 RAWAN MANJHI 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 975 975
63 PETERWAR JH-20-006-007-002/8016
(CHANDO)
3420006000NRG23Z250420220064786 25/04/2022 CHINTA DEVI 3420006WL003168 CHINTA DEVI 00468 UBIN0543331 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
Total 5685 5685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_250422APB_FTO_24768 BANK OF INDIA BKID0004799 PETARBAR 795
2 PETERWAR JH3420006_250422APB_FTO_24768 BANK OF INDIA BKID0005250 KAMLAPUR 180
3 PETERWAR JH3420006_250422APB_FTO_24768 BANK OF INDIA BKID0005854 TENUGHAT 180
4 PETERWAR JH3420006_250422APB_FTO_24768 State Bank of India SBIN0002993 PETERBAR 3465
5 PETERWAR JH3420006_250422APB_FTO_24768 UCO Bank UCBA0002355 PETERWAR 975
6 PETERWAR JH3420006_250422APB_FTO_24768 Union Bank of India UBIN0543331 BAHADURPUR 90

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