Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:03:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_150622APB_FTO_69155
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-20-006-017-001/1317
(PICHRI SOUTH)
3420006000NRG23Z140620220231297 15/06/2022 LILMUNI DEVI 3420006WL009247 LILMUNI DEVI 00048 BKID0004763 60 60 Rejected 15/06/2022 CMNE002,
2 PETERWAR JH-20-006-017-001/19155
(PICHRI SOUTH)
3420006000NRG23Z140620220235269 15/06/2022 SOMAY MANJHI 3420006WL009414 SOMAY MANJHI 00048 BKID0004763 75 75 Rejected 15/06/2022 CMNE002,
3 PETERWAR JH-20-006-017-001/19160
(PICHRI SOUTH)
3420006000NRG23Z140620220235270 15/06/2022 MAHESHWAR MANJHI 3420006WL009414 MAHESHWAR MANJHI 00048 BKID0004763 75 75 Rejected 15/06/2022 CMNE002,
4 PETERWAR JH-20-006-017-001/26892
(PICHRI SOUTH)
3420006000NRG23Z140620220235271 15/06/2022 DEORAM TUDU 3420006WL009414 DEORAM TUDU 00048 BKID0004763 105 105 Rejected 15/06/2022 CMNE002,
SubTotal 315 315
5 PETERWAR JH-20-006-003-002/2595
(ARAJUA)
3420006000NRG23Z150620220237585 15/06/2022 SATMI DEVI 3420006WL009502 SATMI DEVI 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
6 PETERWAR JH-20-006-003-002/2669
(ARAJUA)
3420006000NRG23Z150620220237595 15/06/2022 GANESH MURMU 3420006WL009502 GANESH MURMU 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
7 PETERWAR JH-20-006-003-002/2694
(ARAJUA)
3420006000NRG23Z150620220237601 15/06/2022 KELI DEVI 3420006WL009502 KELI DEVI 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
8 PETERWAR JH-20-006-010-001/24957
(DARID)
3420006000NRG23Z140620220231267 15/06/2022 GOPAL KAMAR 3420006WL009245 GOPAL KAMAR 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
9 PETERWAR JH-20-006-010-001/24969
(DARID)
3420006000NRG23Z140620220231269 15/06/2022 RAMDAS KAMAR 3420006WL009245 RAMDAS KAMAR 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
10 PETERWAR JH-20-006-010-001/24995
(DARID)
3420006000NRG23Z140620220231273 15/06/2022 Nirmala devi 3420006WL009245 Nirmala devi 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
11 PETERWAR JH-20-006-013-002/10438
(KOH)
3420006000NRG23Z150620220237619 15/06/2022 CHHATRU RAJWAR 3420006WL009502 CHHATRU RAJWAR 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
12 PETERWAR JH-20-006-013-002/10496
(KOH)
3420006000NRG23Z150620220237621 15/06/2022 NAGESHWER RAJWAR 3420006WL009502 NAGESHWER RAJWAR 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
13 PETERWAR JH-20-006-013-002/10505
(KOH)
3420006000NRG23Z140620220236496 15/06/2022 RUPLAL RAJWAR 3420006WL009459 RUPLAL RAJWAR 00048 BKID0004799 105 105 Rejected 15/06/2022 CMNE002,
14 PETERWAR JH-20-006-013-002/10509
(KOH)
3420006000NRG23Z140620220236498 15/06/2022 CHAMELI DEVI 3420006WL009459 CHAMELI DEVI 00048 BKID0004799 105 105 Rejected 15/06/2022 CMNE002,
15 PETERWAR JH-20-006-013-002/10509
(KOH)
3420006000NRG23Z140620220236497 15/06/2022 NIRMAL RAJWAR 3420006WL009459 NIRMAL RAJWAR 00048 BKID0004799 105 105 Rejected 15/06/2022 CMNE002,
16 PETERWAR JH-20-006-013-002/10553
(KOH)
3420006000NRG23Z150620220237623 15/06/2022 CHAMPA DEVI 3420006WL009502 CHAMPA DEVI 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
17 PETERWAR JH-20-006-013-002/10598
(KOH)
3420006000NRG23Z150620220237624 15/06/2022 MANGARI DEVI 3420006WL009502 MANGARI DEVI 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
18 PETERWAR JH-20-006-013-002/25548
(KOH)
3420006000NRG23Z150620220237626 15/06/2022 SIWANI DEVI 3420006WL009502 SIWANI DEVI 00048 BKID0004799 90 90 Rejected 15/06/2022 CMNE002,
19 PETERWAR JH-20-006-020-002/20027
(SADMAKALA)
3420006000NRG23Z150620220237717 15/06/2022 SRIKANT MURMU 3420006WL009507 SRIKANT MURMU 00048 BKID0004799 105 105 Rejected 15/06/2022 CMNE002,
20 PETERWAR JH-20-006-020-002/20039
(SADMAKALA)
3420006000NRG23Z150620220237721 15/06/2022 RAMKRISHNA BASKE 3420006WL009507 RAMKRISHNA BASKE 00048 BKID0004799 105 105 Rejected 15/06/2022 CMNE002,
21 PETERWAR JH-20-006-020-002/20053
(SADMAKALA)
3420006000NRG23Z150620220237722 15/06/2022 RAJKUMAR MURMU 3420006WL009507 RAJKUMAR MURMU 00048 BKID0004799 105 105 Rejected 15/06/2022 CMNE002,
22 PETERWAR JH-20-006-020-002/202046
(SADMAKALA)
3420006000NRG23Z150620220237724 15/06/2022 ROVIN MURMU 3420006WL009507 ROVIN MURMU 00048 BKID0004799 105 105 Rejected 15/06/2022 CMNE002,
SubTotal 1725 1725
23 PETERWAR JH-20-006-001-001/1201
(ANGWALI SOUTH)
3420006000NRG23Z140620220231213 15/06/2022 BHADRU SINGH 3420006WL009243 BHADRU SINGH 00048 BKID0005250 90 90 Rejected 15/06/2022 CMNE002,
24 PETERWAR JH-20-006-007-002/26097
(CHANDO)
3420006000NRG23Z140620220231215 15/06/2022 BASWA DEVI 3420006WL009243 BASWA DEVI 00048 BKID0005250 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 180 180
25 PETERWAR JH-20-006-010-001/28233
(DARID)
3420006000NRG23Z140620220231275 15/06/2022 KAPIL KAMAR 3420006WL009245 KAPIL KAMAR 00165 IBKL0001747 90 90 Rejected 15/06/2022 CMNE002,
26 PETERWAR JH-20-006-010-001/939606
(DARID)
3420006000NRG23Z140620220231279 15/06/2022 SULEKHA DEVI 3420006WL009245 SULEKHA DEVI 00165 IBKL0001747 90 90 Rejected 15/06/2022 CMNE002,
27 PETERWAR JH-20-006-010-002/9378
(DARID)
3420006000NRG23Z140620220231284 15/06/2022 MURTI DEVI 3420006WL009245 MURTI DEVI 00165 IBKL0001747 15 15 Rejected 15/06/2022 CMNE002,
28 PETERWAR JH-20-006-010-003/8939
(DARID)
3420006000NRG23Z140620220231285 15/06/2022 BIKHANI DEVI 3420006WL009245 BIKHANI DEVI 00165 IBKL0001747 15 15 Rejected 15/06/2022 CMNE002,
29 PETERWAR JH-20-006-014-002/13130
(MAYAPUR)
3420006000NRG23Z140620220236508 15/06/2022 RATNI DEVI 3420006WL009459 RATNI DEVI 00165 IBKL0001747 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 300 300
30 PETERWAR JH-20-006-003-001/1901
(ARAJUA)
3420006000NRG23Z150620220238664 15/06/2022 KARTIK MANJHI 3420006WL009545 KARTIK MANJHI 00415 SBIN0002993 15 15 Rejected 15/06/2022 CMNE002,
31 PETERWAR JH-20-006-003-002/1037
(ARAJUA)
3420006000NRG23Z150620220237580 15/06/2022 GAJENDRA TUDU 3420006WL009502 GAJENDRA TUDU 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
32 PETERWAR JH-20-006-003-002/25387
(ARAJUA)
3420006000NRG23Z150620220237584 15/06/2022 GODAWARI DEVI 3420006WL009502 GODAWARI DEVI 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
33 PETERWAR JH-20-006-003-002/26700
(ARAJUA)
3420006000NRG23Z150620220237597 15/06/2022 MATLU GANJHU 3420006WL009502 MATLU GANJHU 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
34 PETERWAR JH-20-006-003-002/26708
(ARAJUA)
3420006000NRG23Z150620220237598 15/06/2022 HEMANI DEVI 3420006WL009502 HEMANI DEVI 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
35 PETERWAR JH-20-006-003-002/26798
(ARAJUA)
3420006000NRG23Z150620220237600 15/06/2022 GORI GOP 3420006WL009502 GORI GOP 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
36 PETERWAR JH-20-006-003-002/2697
(ARAJUA)
3420006000NRG23Z150620220237602 15/06/2022 HIRALAL GANJHU 3420006WL009502 HIRALAL GANJHU 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
37 PETERWAR JH-20-006-003-002/2789
(ARAJUA)
3420006000NRG23Z150620220237603 15/06/2022 KASHI YADAV 3420006WL009502 KASHI YADAV 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
38 PETERWAR JH-20-006-003-002/2808
(ARAJUA)
3420006000NRG23Z150620220237604 15/06/2022 RATAN SAW 3420006WL009502 RATAN SAW 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
39 PETERWAR JH-20-006-003-002/2900
(ARAJUA)
3420006000NRG23Z150620220237610 15/06/2022 CHHATRU SAO 3420006WL009502 CHHATRU SAO 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
40 PETERWAR JH-20-006-003-002/2903
(ARAJUA)
3420006000NRG23Z150620220237611 15/06/2022 AYODHYA GOPE 3420006WL009502 AYODHYA GOPE 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
41 PETERWAR JH-20-006-003-002/2970
(ARAJUA)
3420006000NRG23Z150620220237612 15/06/2022 SHIVNARAYAN GOP 3420006WL009502 SHIVNARAYAN GOP 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
42 PETERWAR JH-20-006-010-003/25711
(DARID)
3420006000NRG23Z140620220231292 15/06/2022 BADAKI DEVI 3420006WL009246 BADAKI DEVI 00415 SBIN0002993 15 15 Rejected 15/06/2022 CMNE002,
43 PETERWAR JH-20-006-013-002/10306
(KOH)
3420006000NRG23Z150620220237617 15/06/2022 INDRAJEET RAJWAR 3420006WL009502 INDRAJEET RAJWAR 00415 SBIN0002993 90 90 Rejected 15/06/2022 CMNE002,
44 PETERWAR JH-20-006-013-002/10526
(KOH)
3420006000NRG23Z140620220236499 15/06/2022 UMESH CHANDRA RAJWAR 3420006WL009459 UMESH CHANDRA RAJWAR 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
45 PETERWAR JH-20-006-013-002/10731
(KOH)
3420006000NRG23Z150620220238054 15/06/2022 AMBABATI DEVI 3420006WL009509 AMBABATI DEVI 00415 SBIN0002993 75 75 Rejected 15/06/2022 CMNE002,
46 PETERWAR JH-20-006-018-004/15831
(PATAKI)
3420006000NRG23Z150620220237746 15/06/2022 NAGESHWAR MURMU 3420006WL009508 NAGESHWAR MURMU 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
47 PETERWAR JH-20-006-018-004/15927
(PATAKI)
3420006000NRG23Z150620220237747 15/06/2022 JHUPAR CHAODHRI 3420006WL009508 JHUPAR CHAODHRI 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
48 PETERWAR JH-20-006-018-004/16041
(PATAKI)
3420006000NRG23Z150620220237748 15/06/2022 SUNIL GHOGTA 3420006WL009508 SUNIL GHOGTA 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
49 PETERWAR JH-20-006-018-004/18860
(PATAKI)
3420006000NRG23Z150620220237750 15/06/2022 TALO DEVI 3420006WL009508 TALO DEVI 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
50 PETERWAR JH-20-006-020-002/19286
(SADMAKALA)
3420006000NRG23Z150620220237714 15/06/2022 SUNITA DEVI 3420006WL009507 SUNITA DEVI 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
51 PETERWAR JH-20-006-020-002/19288
(SADMAKALA)
3420006000NRG23Z150620220237715 15/06/2022 DILIP MURMU 3420006WL009507 DILIP MURMU 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
52 PETERWAR JH-20-006-020-002/20016
(SADMAKALA)
3420006000NRG23Z150620220237716 15/06/2022 RITWARAN MANJHI 3420006WL009507 RITWARAN MANJHI 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
53 PETERWAR JH-20-006-020-002/20033
(SADMAKALA)
3420006000NRG23Z150620220237718 15/06/2022 GOPIN MANJHI 3420006WL009507 GOPIN MANJHI 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
54 PETERWAR JH-20-006-020-002/20036
(SADMAKALA)
3420006000NRG23Z150620220237720 15/06/2022 NARESH MARANDI 3420006WL009507 NARESH MARANDI 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
55 PETERWAR JH-20-006-020-002/202051
(SADMAKALA)
3420006000NRG23Z150620220237726 15/06/2022 LAL KRISHN BASKE 3420006WL009507 LAL KRISHN BASKE 00415 SBIN0002993 105 105 Rejected 15/06/2022 CMNE002,
SubTotal 2340 2340
56 PETERWAR JH-20-006-007-002/6949
(CHANDO)
3420006000NRG23Z140620220231222 15/06/2022 VIJAY KUMAR NAYAK 3420006WL009243 VIJAY KUMAR NAYAK 00415 SBIN0012548 90 90 Rejected 15/06/2022 CMNE002,
SubTotal 90 90
57 PETERWAR JH-20-006-003-002/2669
(ARAJUA)
3420006000NRG23Z150620220237596 15/06/2022 PRITI DEVI 3420006WL009502 PRITI DEVI 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
58 PETERWAR JH-20-006-007-002/26294
(CHANDO)
3420006000NRG23Z140620220231216 15/06/2022 SURAJ NAYAK 3420006WL009243 SURAJ NAYAK 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
59 PETERWAR JH-20-006-007-002/26921
(CHANDO)
3420006000NRG23Z140620220231220 15/06/2022 ADALAT SINGH 3420006WL009243 ADALAT SINGH 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
60 PETERWAR JH-20-006-007-003/32130
(CHANDO)
3420006000NRG23Z140620220231226 15/06/2022 SORKAR MANJHI 3420006WL009243 SORKAR MANJHI 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
61 PETERWAR JH-20-006-007-003/32131
(CHANDO)
3420006000NRG23Z140620220231228 15/06/2022 BALE DEVI 3420006WL009243 BALE DEVI 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
62 PETERWAR JH-20-006-007-003/4528
(CHANDO)
3420006000NRG23Z140620220231230 15/06/2022 FULMANI DEVI 3420006WL009243 FULMANI DEVI 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
63 PETERWAR JH-20-006-007-003/7771
(CHANDO)
3420006000NRG23Z140620220231232 15/06/2022 SAMAL MANJHI 3420006WL009243 SAMAL MANJHI 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
64 PETERWAR JH-20-006-007-003/7777
(CHANDO)
3420006000NRG23Z140620220231233 15/06/2022 DULARI DEVI 3420006WL009243 DULARI DEVI 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
65 PETERWAR JH-20-006-014-002/12210
(MAYAPUR)
3420006000NRG23Z140620220236503 15/06/2022 YUGAL MANJHI 3420006WL009459 YUGAL MANJHI 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
66 PETERWAR JH-20-006-014-002/13130
(MAYAPUR)
3420006000NRG23Z140620220236507 15/06/2022 BILAM MANJHI 3420006WL009459 BILAM MANJHI 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
67 PETERWAR JH-20-006-014-002/13133
(MAYAPUR)
3420006000NRG23Z140620220236509 15/06/2022 SUKHADEV MANJHI 3420006WL009459 SUKHADEV MANJHI 00462 UCBA0002355 90 90 Rejected 15/06/2022 CMNE002,
68 PETERWAR JH-20-006-020-002/20034
(SADMAKALA)
3420006000NRG23Z150620220237719 15/06/2022 DEWAN MANJHI 3420006WL009507 DEWAN MANJHI 00462 UCBA0002355 105 105 Rejected 15/06/2022 CMNE002,
SubTotal 1095 1095
69 PETERWAR JH-20-006-003-002/26262
(ARAJUA)
3420006000NRG23Z150620220237587 15/06/2022 DEVIRAM MANJHI 3420006WL009502 DEVIRAM MANJHI 00666 IDFB0040101 90 90 Rejected 15/06/2022 CMNE002,
70 PETERWAR JH-20-006-003-002/3045
(ARAJUA)
3420006000NRG23Z150620220237613 15/06/2022 DURJAN RAM TUDU 3420006WL009502 DURJAN RAM TUDU 00666 IDFB0040101 90 90 Rejected 15/06/2022 CMNE002,
71 PETERWAR JH-20-006-017-001/437
(PICHRI SOUTH)
3420006000NRG23Z140620220235276 15/06/2022 JITLAL SOREN 3420006WL009414 JITLAL SOREN 00666 IDFB0040101 75 75 Rejected 15/06/2022 CMNE002,
SubTotal 255 255
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_150622APB_FTO_69155 BANK OF INDIA BKID0004763 PICHARI 315
2 PETERWAR JH3420006_150622APB_FTO_69155 BANK OF INDIA BKID0004799 PETARBAR 1725
3 PETERWAR JH3420006_150622APB_FTO_69155 BANK OF INDIA BKID0005250 KAMLAPUR 180
4 PETERWAR JH3420006_150622APB_FTO_69155 IDBI Bank IBKL0001747 Utasara 300
5 PETERWAR JH3420006_150622APB_FTO_69155 State Bank of India SBIN0002993 PETERBAR 2340
6 PETERWAR JH3420006_150622APB_FTO_69155 State Bank of India SBIN0012548 JENAMORE 90
7 PETERWAR JH3420006_150622APB_FTO_69155 UCO Bank UCBA0002355 PETERWAR 1095
8 PETERWAR JH3420006_150622APB_FTO_69155 IDFC Bank IDFB0040101 NAMAN CHAMBERS 255

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