Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_250422FTO_25382
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-20-006-015-003/285305
(ORDANA) 		3420006000NRG23Z250420220065182 25/04/2022 ASHISH KUMAR SHARMA 3420006WL003176 ASHISH KUMAR SHARMA 00045 BARB0LOHARD 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-007-003/267329
(CHANDO) 		3420006000NRG23Z250420220067789 25/04/2022 BABLU TUDU 3420006WL003315 BABLU TUDU 00048 BKID0004797 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
3 PETERWAR JH-20-006-015-001/14472
(ORDANA) 		3420006000NRG23Z250420220065157 25/04/2022 DEVKI DEVI 3420006WL003176 DEVKI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/15146
(ORDANA) 		3420006000NRG23Z250420220065190 25/04/2022 BASANTI DEVI 3420006WL003177 BASANTI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/15146
(ORDANA) 		3420006000NRG23Z250420220065191 25/04/2022 CHARAN TUDU 3420006WL003177 CHARAN TUDU 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z250420220065163 25/04/2022 ARTI DEVI 3420006WL003176 ARTI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/15279
(ORDANA) 		3420006000NRG23Z250420220065164 25/04/2022 ANITA DEVI 3420006WL003176 ANITA DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/25296
(ORDANA) 		3420006000NRG23Z250420220065167 25/04/2022 MAHESHWAR SOREN 3420006WL003176 MAHESHWAR SOREN 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/285056
(ORDANA) 		3420006000NRG23Z250420220065194 25/04/2022 VINAY KUMAR 3420006WL003177 VINAY KUMAR 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG23Z250420220065127 25/04/2022 DHANESHWARI DEVI 3420006WL003175 DHANESHWARI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-002/14092
(ORDANA) 		3420006000NRG23Z250420220065169 25/04/2022 YASHODA DEVI 3420006WL003176 YASHODA DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-002/14877
(ORDANA) 		3420006000NRG23Z250420220065178 25/04/2022 JITENDRA MAHTO 3420006WL003176 JITENDRA MAHTO 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23Z250420220065226 25/04/2022 KALPANA DEVI 3420006WL003179 KALPANA DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
14 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23Z250420220065180 25/04/2022 KAMLESH MAHTO 3420006WL003176 KAMLESH MAHTO 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
15 PETERWAR JH-20-006-015-003/285305
(ORDANA) 		3420006000NRG23Z250420220065181 25/04/2022 RAKHI RANA 3420006WL003176 RAKHI RANA 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
16 PETERWAR JH-20-006-022-002/22014
(ULGADDA) 		3420006000NRG23Z250420220067623 25/04/2022 SUKHDEO MALHAR 3420006WL003308 SUKHDEO MALHAR 00048 BKID0004799 60 60 Rejected 25/04/2022 CMNE002,
17 PETERWAR JH-20-006-022-004/503176
(ULGADDA) 		3420006000NRG23Z250420220067697 25/04/2022 SONI DEVI 3420006WL003310 SONI DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
18 PETERWAR JH-20-006-022-005/50397
(ULGADDA) 		3420006000NRG23Z250420220067710 25/04/2022 JASWA DEVI 3420006WL003310 JASWA DEVI 00048 BKID0004799 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 1410 1410
19 PETERWAR JH-20-006-007-002/7282
(CHANDO) 		3420006000NRG23Z250420220067787 25/04/2022 PITAMBAR NAYAK 3420006WL003315 PITAMBAR NAYAK 00048 BKID0005250 90 90 Rejected 25/04/2022 CMNE002,
20 PETERWAR JH-20-006-007-005/25087
(CHANDO) 		3420006000NRG23Z250420220067791 25/04/2022 TIJRAM MANJHI 3420006WL003315 TIJRAM MANJHI 00048 BKID0005250 90 90 Rejected 25/04/2022 CMNE002,
21 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23Z250420220067794 25/04/2022 SUNDAR LAL MANJHI 3420006WL003315 SUNDAR LAL MANJHI 00048 BKID0005250 90 90 Rejected 25/04/2022 CMNE002,
22 PETERWAR JH-20-006-007-005/267193
(CHANDO) 		3420006000NRG23Z250420220067796 25/04/2022 GOPIN TUDU 3420006WL003315 GOPIN TUDU 00048 BKID0005250 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 360 360
23 PETERWAR JH-20-006-022-004/5034228
(ULGADDA) 		3420006000NRG23Z250420220067698 25/04/2022 VIKASH MURMU 3420006WL003310 VIKASH MURMU 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
24 PETERWAR JH-20-006-022-004/50430
(ULGADDA) 		3420006000NRG23Z250420220067699 25/04/2022 MANISHA KUMARI 3420006WL003310 MANISHA KUMARI 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
25 PETERWAR JH-20-006-022-005/21473
(ULGADDA) 		3420006000NRG23Z250420220067703 25/04/2022 GANGA KARMALI 3420006WL003310 GANGA KARMALI 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
26 PETERWAR JH-20-006-022-005/21618
(ULGADDA) 		3420006000NRG23Z250420220067704 25/04/2022 LAL MOHAN MANGHI 3420006WL003310 LAL MOHAN MANGHI 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
27 PETERWAR JH-20-006-022-005/2704
(ULGADDA) 		3420006000NRG23Z250420220067721 25/04/2022 NUNIYA DEVI 3420006WL003311 NUNIYA DEVI 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
28 PETERWAR JH-20-006-022-005/2705
(ULGADDA) 		3420006000NRG23Z250420220067722 25/04/2022 LAL MUNI DEVI 3420006WL003311 LAL MUNI DEVI 00048 BKID0005854 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 540 540
29 PETERWAR JH-20-006-015-001/15381
(ORDANA) 		3420006000NRG23Z250420220065165 25/04/2022 AARTI DEVI 3420006WL003176 AARTI DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
30 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG23Z250420220065168 25/04/2022 SUBHAM PRABHAKAR 3420006WL003176 SUBHAM PRABHAKAR 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
31 PETERWAR JH-20-006-022-002/21051
(ULGADDA) 		3420006000NRG23Z250420220067718 25/04/2022 ANAND MALHAR 3420006WL003311 ANAND MALHAR 00415 SBIN0002993 105 105 Rejected 25/04/2022 CMNE002,
32 PETERWAR JH-20-006-022-002/21051
(ULGADDA) 		3420006000NRG23Z250420220067717 25/04/2022 CHEPTI DEVI 3420006WL003311 CHEPTI DEVI 00415 SBIN0002993 105 105 Rejected 25/04/2022 CMNE002,
33 PETERWAR JH-20-006-022-002/22013
(ULGADDA) 		3420006000NRG23Z250420220067622 25/04/2022 LAKINDER MALHAR 3420006WL003308 LAKINDER MALHAR 00415 SBIN0002993 60 60 Rejected 25/04/2022 CMNE002,
34 PETERWAR JH-20-006-022-005/2702
(ULGADDA) 		3420006000NRG23Z250420220067706 25/04/2022 DULARI DEVI 3420006WL003310 DULARI DEVI 00415 SBIN0002993 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 540 540
35 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23Z250420220067785 25/04/2022 MAMTA DEVI 3420006WL003315 MAMTA DEVI 00415 SBIN0012548 90 90 Rejected 25/04/2022 CMNE002,
36 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23Z250420220067784 25/04/2022 VISHWANATH NAYAK 3420006WL003315 VISHWANATH NAYAK 00415 SBIN0012548 90 90 Rejected 25/04/2022 CMNE002,
37 PETERWAR JH-20-006-007-002/7282
(CHANDO) 		3420006000NRG23Z250420220067788 25/04/2022 ANJUBALA DEVI 3420006WL003315 ANJUBALA DEVI 00415 SBIN0012548 90 90 Rejected 25/04/2022 CMNE002,
38 PETERWAR JH-20-006-007-005/267250
(CHANDO) 		3420006000NRG23Z250420220067798 25/04/2022 BABITA DEVI 3420006WL003315 BABITA DEVI 00415 SBIN0012548 90 90 Rejected 25/04/2022 CMNE002,
39 PETERWAR JH-20-006-007-005/267250
(CHANDO) 		3420006000NRG23Z250420220067797 25/04/2022 KRISHNA MANGHI 3420006WL003315 KRISHNA MANGHI 00415 SBIN0012548 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 450 450
40 PETERWAR JH-20-006-007-002/20209
(CHANDO) 		3420006000NRG23Z250420220067783 25/04/2022 PRAKASH CHANDAR NAYAK 3420006WL003315 PRAKASH CHANDAR NAYAK 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
41 PETERWAR JH-20-006-007-005/25103
(CHANDO) 		3420006000NRG23Z250420220067795 25/04/2022 SUGMATI DEVI 3420006WL003315 SUGMATI DEVI 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
42 PETERWAR JH-20-006-007-005/267258
(CHANDO) 		3420006000NRG23Z250420220067799 25/04/2022 RAJENDRA KUMAR SOREN 3420006WL003315 RAJENDRA KUMAR SOREN 00462 UCBA0002355 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 270 270
43 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23Z250420220067786 25/04/2022 MANJU DEVI 3420006WL003315 MANJU DEVI 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
Total 3840 3840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_250422FTO_25382 Bank of Baroda BARB0LOHARD LOHARDAGA 90
2 PETERWAR JH3420006_250422FTO_25382 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
3 PETERWAR JH3420006_250422FTO_25382 BANK OF INDIA BKID0004799 PETARBAR 1410
4 PETERWAR JH3420006_250422FTO_25382 BANK OF INDIA BKID0005250 KAMLAPUR 360
5 PETERWAR JH3420006_250422FTO_25382 BANK OF INDIA BKID0005854 TENUGHAT 540
6 PETERWAR JH3420006_250422FTO_25382 State Bank of India SBIN0002993 PETERBAR 540
7 PETERWAR JH3420006_250422FTO_25382 State Bank of India SBIN0012548 JENAMORE 450
8 PETERWAR JH3420006_250422FTO_25382 UCO Bank UCBA0002355 PETERWAR 270
9 PETERWAR JH3420006_250422FTO_25382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

Download In Excel