Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_020422FTO_3634
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-20-006-008-001/5868
(CHALKARI NORTH)
3420006000NRG22Z160320220724129 02/04/2022 BASANTI DEVI 3420006WL071302 BASANTI DEVI 00048 BKID0004893 189 189 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-008-001/5868
(CHALKARI NORTH)
3420006000NRG22Z220320220732539 02/04/2022 BASANTI DEVI 3420006WL071780 BASANTI DEVI 00048 BKID0004893 189 189 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-008-001/5868
(CHALKARI NORTH)
3420006000NRG22Z300320220756172 02/04/2022 BASANTI DEVI 3420006WL073236 BASANTI DEVI 00048 BKID0004893 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 567 567
4 PETERWAR JH-20-006-008-001/5126
(CHALKARI NORTH)
3420006000NRG22Z220320220732530 02/04/2022 KUNWAR DEVI 3420006WL071780 KUNWAR DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-008-001/5126
(CHALKARI NORTH)
3420006000NRG22Z300320220756163 02/04/2022 KUNWAR DEVI 3420006WL073236 KUNWAR DEVI 00415 SBIN0007264 135 135 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-008-001/5126
(CHALKARI NORTH)
3420006000NRG22Z170320220725491 02/04/2022 KUNWAR DEVI 3420006WL071395 KUNWAR DEVI 00415 SBIN0007264 108 108 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-008-001/5143
(CHALKARI NORTH)
3420006000NRG22Z170320220725483 02/04/2022 PUNAM DEVI 3420006WL071394 PUNAM DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-008-001/5143
(CHALKARI NORTH)
3420006000NRG22Z220320220732547 02/04/2022 PUNAM DEVI 3420006WL071781 PUNAM DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-008-001/5143
(CHALKARI NORTH)
3420006000NRG22Z300320220756181 02/04/2022 PUNAM DEVI 3420006WL073237 PUNAM DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-008-001/5150
(CHALKARI NORTH)
3420006000NRG22Z300320220756164 02/04/2022 SABITA DEVI 3420006WL073236 SABITA DEVI 00415 SBIN0007264 135 135 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-008-001/5150
(CHALKARI NORTH)
3420006000NRG22Z220320220732531 02/04/2022 SABITA DEVI 3420006WL071780 SABITA DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-008-001/5150
(CHALKARI NORTH)
3420006000NRG22Z170320220725484 02/04/2022 SABITA DEVI 3420006WL071394 SABITA DEVI 00415 SBIN0007264 108 108 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-008-001/5297
(CHALKARI NORTH)
3420006000NRG22Z170320220725485 02/04/2022 MD SARAFAT 3420006WL071394 MD SARAFAT 00415 SBIN0007264 162 162 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-008-001/5297
(CHALKARI NORTH)
3420006000NRG22Z220320220732548 02/04/2022 MD SARAFAT 3420006WL071781 MD SARAFAT 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-008-001/5297
(CHALKARI NORTH)
3420006000NRG22Z300320220756182 02/04/2022 MD SARAFAT 3420006WL073237 MD SARAFAT 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-008-001/5317
(CHALKARI NORTH)
3420006000NRG22Z300320220756166 02/04/2022 GEETA DEVI 3420006WL073236 GEETA DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-008-001/5317
(CHALKARI NORTH)
3420006000NRG22Z220320220732533 02/04/2022 GEETA DEVI 3420006WL071780 GEETA DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-008-001/5317
(CHALKARI NORTH)
3420006000NRG22Z160320220724126 02/04/2022 GEETA DEVI 3420006WL071302 GEETA DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-008-001/5317
(CHALKARI NORTH)
3420006000NRG22Z220320220732532 02/04/2022 SOHAN RAVIDAS 3420006WL071780 SOHAN RAVIDAS 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-008-001/5317
(CHALKARI NORTH)
3420006000NRG22Z300320220756165 02/04/2022 SOHAN RAVIDAS 3420006WL073236 SOHAN RAVIDAS 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-008-001/5317
(CHALKARI NORTH)
3420006000NRG22Z160320220724125 02/04/2022 SOHAN RAVIDAS 3420006WL071302 SOHAN RAVIDAS 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-008-001/5371
(CHALKARI NORTH)
3420006000NRG22Z300320220756167 02/04/2022 GUDIYA DEVI 3420006WL073236 GUDIYA DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-008-001/5372
(CHALKARI NORTH)
3420006000NRG22Z300320220756183 02/04/2022 BABY KHATOON 3420006WL073237 BABY KHATOON 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-008-001/5372
(CHALKARI NORTH)
3420006000NRG22Z170320220725492 02/04/2022 BABY KHATOON 3420006WL071395 BABY KHATOON 00415 SBIN0007264 108 108 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-008-001/5372
(CHALKARI NORTH)
3420006000NRG22Z220320220732549 02/04/2022 BABY KHATOON 3420006WL071781 BABY KHATOON 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-008-001/5378
(CHALKARI NORTH)
3420006000NRG22Z220320220732550 02/04/2022 MANJU DEVI 3420006WL071781 MANJU DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-008-001/5378
(CHALKARI NORTH)
3420006000NRG22Z170320220725486 02/04/2022 MANJU DEVI 3420006WL071394 MANJU DEVI 00415 SBIN0007264 162 162 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-008-001/5378
(CHALKARI NORTH)
3420006000NRG22Z300320220756184 02/04/2022 MANJU DEVI 3420006WL073237 MANJU DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-008-001/5589
(CHALKARI NORTH)
3420006000NRG22Z300320220756168 02/04/2022 SAHIDA KHATUN 3420006WL073236 SAHIDA KHATUN 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-008-001/5589
(CHALKARI NORTH)
3420006000NRG22Z220320220732534 02/04/2022 SAHIDA KHATUN 3420006WL071780 SAHIDA KHATUN 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-008-001/5840
(CHALKARI NORTH)
3420006000NRG22Z220320220732535 02/04/2022 SARSWATI DEVI 3420006WL071780 SARSWATI DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-008-001/5840
(CHALKARI NORTH)
3420006000NRG22Z170320220725487 02/04/2022 SARSWATI DEVI 3420006WL071394 SARSWATI DEVI 00415 SBIN0007264 108 108 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-008-001/5840
(CHALKARI NORTH)
3420006000NRG22Z300320220756169 02/04/2022 SARSWATI DEVI 3420006WL073236 SARSWATI DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-008-001/5860
(CHALKARI NORTH)
3420006000NRG22Z300320220756170 02/04/2022 MOHAN RAVIDAS 3420006WL073236 MOHAN RAVIDAS 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-008-001/5860
(CHALKARI NORTH)
3420006000NRG22Z160320220724127 02/04/2022 MOHAN RAVIDAS 3420006WL071302 MOHAN RAVIDAS 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-008-001/5860
(CHALKARI NORTH)
3420006000NRG22Z220320220732536 02/04/2022 MOHAN RAVIDAS 3420006WL071780 MOHAN RAVIDAS 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-008-001/5860
(CHALKARI NORTH)
3420006000NRG22Z220320220732537 02/04/2022 SANGEETA DEVI 3420006WL071780 SANGEETA DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-008-001/5860
(CHALKARI NORTH)
3420006000NRG22Z160320220724128 02/04/2022 SANGEETA DEVI 3420006WL071302 SANGEETA DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
39 PETERWAR JH-20-006-008-001/5860
(CHALKARI NORTH)
3420006000NRG22Z300320220756171 02/04/2022 SANGEETA DEVI 3420006WL073236 SANGEETA DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
40 PETERWAR JH-20-006-008-001/5866
(CHALKARI NORTH)
3420006000NRG22Z300320220756185 02/04/2022 KANTI DEVI 3420006WL073237 KANTI DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
41 PETERWAR JH-20-006-008-001/5866
(CHALKARI NORTH)
3420006000NRG22Z170320220725488 02/04/2022 KANTI DEVI 3420006WL071394 KANTI DEVI 00415 SBIN0007264 108 108 Rejected 05/04/2022 CMNE002,
42 PETERWAR JH-20-006-008-001/5866
(CHALKARI NORTH)
3420006000NRG22Z220320220732538 02/04/2022 KANTI DEVI 3420006WL071780 KANTI DEVI 00415 SBIN0007264 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 6804 6804
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_020422FTO_3634 BANK OF INDIA BKID0004893 JARIDIH BAZAR 567
2 PETERWAR JH3420006008_020422FTO_3634 State Bank of India SBIN0007264 CHALKARI 6804

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