Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_160422FTO_13994
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-20-006-001-001/25191
(ANGWALI SOUTH)
3420006000NRG23Z150420220025335 16/04/2022 RAJMUTI DEVI 3420006WL0001190 RAJMUTI DEVI 00045 BARB0JAINAM 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-007-002/267223
(CHANDO)
3420006000NRG23Z150420220025667 16/04/2022 KARMI DEVI 3420006WL0001196 KARMI DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
3 PETERWAR JH-20-006-007-002/267246
(CHANDO)
3420006000NRG23Z150420220025671 16/04/2022 MOTILAL GHATWAR 3420006WL0001196 MOTILAL GHATWAR 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
4 PETERWAR JH-20-006-018-002/10233
(PATAKI)
3420006000NRG23Z150420220026165 16/04/2022 ASHA DEVI 3420006WL0001209 ASHA DEVI 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
5 PETERWAR JH-20-006-018-002/10235
(PATAKI)
3420006000NRG23Z150420220026167 16/04/2022 KAPIL RAJWAR 3420006WL0001209 KAPIL RAJWAR 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
6 PETERWAR JH-20-006-018-002/15540
(PATAKI)
3420006000NRG23Z150420220026170 16/04/2022 UMACHARAN RAJWAR 3420006WL0001209 UMACHARAN RAJWAR 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
7 PETERWAR JH-20-006-018-004/10250
(PATAKI)
3420006000NRG23Z150420220026161 16/04/2022 binod kumar bhogta 3420006WL0001209 binod kumar bhogta 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
8 PETERWAR JH-20-006-023-001/221773
(UTTASARA)
3420006000NRG23Z150420220026252 16/04/2022 KOYALI DEVI 3420006WL0001212 KOYALI DEVI 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
9 PETERWAR JH-20-006-023-003/221261
(UTTASARA)
3420006000NRG23Z150420220026278 16/04/2022 RENUKA DEVI 3420006WL0001212 RENUKA DEVI 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
10 PETERWAR JH-20-006-023-003/221281
(UTTASARA)
3420006000NRG23Z150420220026280 16/04/2022 ANJU DEVI 3420006WL0001212 ANJU DEVI 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
11 PETERWAR JH-20-006-023-003/221296
(UTTASARA)
3420006000NRG23Z150420220026229 16/04/2022 KHATU MAHTO 3420006WL0001212 KHATU MAHTO 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
12 PETERWAR JH-20-006-023-003/221299
(UTTASARA)
3420006000NRG23Z150420220026230 16/04/2022 ANJU DEVI 3420006WL0001212 ANJU DEVI 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
13 PETERWAR JH-20-006-023-003/2214656
(UTTASARA)
3420006000NRG23Z150420220026231 16/04/2022 KAMDEV MAHTO 3420006WL0001212 KAMDEV MAHTO 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
14 PETERWAR JH-20-006-023-003/233444
(UTTASARA)
3420006000NRG23Z150420220026234 16/04/2022 UMESH KUMAR MAHTO 3420006WL0001212 UMESH KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 16/04/2022 CMNE002,
15 PETERWAR JH-20-006-023-004/2214837
(UTTASARA)
3420006000NRG23Z150420220026265 16/04/2022 RAJKISHOR MAHTO 3420006WL0001212 RAJKISHOR MAHTO 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
16 PETERWAR JH-20-006-023-004/22594
(UTTASARA)
3420006000NRG23Z150420220026270 16/04/2022 TAHLU MAHTO 3420006WL0001212 TAHLU MAHTO 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
17 PETERWAR JH-20-006-023-004/23214997
(UTTASARA)
3420006000NRG23Z150420220026283 16/04/2022 MURLIDHAR MAHTO 3420006WL0001212 MURLIDHAR MAHTO 00048 BKID0004799 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 1545 1545
18 PETERWAR JH-20-006-023-003/2214656
(UTTASARA)
3420006000NRG23Z150420220026232 16/04/2022 ARCHANA KUMARI 3420006WL0001212 ARCHANA KUMARI 00048 BKID0004807 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 90 90
19 PETERWAR JH-20-006-007-002/267224
(CHANDO)
3420006000NRG23Z150420220025669 16/04/2022 PARWATI DEVI 3420006WL0001196 PARWATI DEVI 00048 BKID0005250 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 90 90
20 PETERWAR JH-20-006-011-001/10064
(DHARWATAND)
3420006000NRG23Z150420220025768 16/04/2022 SHIWAWATI DEVI 3420006WL0001200 SHIWAWATI DEVI 00048 BKID0005854 90 90 Rejected 16/04/2022 CMNE002,
21 PETERWAR JH-20-006-011-001/10103
(DHARWATAND)
3420006000NRG23Z150420220025771 16/04/2022 MUNIYA DEVI 3420006WL0001200 MUNIYA DEVI 00048 BKID0005854 90 90 Rejected 16/04/2022 CMNE002,
22 PETERWAR JH-20-006-011-001/10103
(DHARWATAND)
3420006000NRG23Z150420220025770 16/04/2022 PHOOLCHAND MANJHI 3420006WL0001200 PHOOLCHAND MANJHI 00048 BKID0005854 90 90 Rejected 16/04/2022 CMNE002,
23 PETERWAR JH-20-006-011-001/10197
(DHARWATAND)
3420006000NRG23Z150420220025772 16/04/2022 NURJAHAN KHATOON 3420006WL0001200 NURJAHAN KHATOON 00048 BKID0005854 90 90 Rejected 16/04/2022 CMNE002,
24 PETERWAR JH-20-006-011-001/10512
(DHARWATAND)
3420006000NRG23Z150420220025773 16/04/2022 BINDESWAR HEMBRAM 3420006WL0001200 BINDESWAR HEMBRAM 00048 BKID0005854 90 90 Rejected 16/04/2022 CMNE002,
25 PETERWAR JH-20-006-011-001/10512
(DHARWATAND)
3420006000NRG23Z150420220025774 16/04/2022 CHANDMUNI DEVI 3420006WL0001200 CHANDMUNI DEVI 00048 BKID0005854 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 540 540
26 PETERWAR JH-20-006-023-004/22594
(UTTASARA)
3420006000NRG23Z150420220026271 16/04/2022 KUNTI DEVI 3420006WL0001212 KUNTI DEVI 00165 IBKL0001747 105 105 Rejected 16/04/2022 CMNE002,
27 PETERWAR JH-20-006-023-004/23214997
(UTTASARA)
3420006000NRG23Z150420220026282 16/04/2022 RINA KUMARI 3420006WL0001212 RINA KUMARI 00165 IBKL0001747 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 210 210
28 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH)
3420006000NRG23Z150420220025236 16/04/2022 SANGITA DEVI 3420006WL0001189 SANGITA DEVI 00176 IDIB000A637 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 105 105
29 PETERWAR JH-20-006-018-002/10234
(PATAKI)
3420006000NRG23Z150420220026166 16/04/2022 NITU DEVI 3420006WL0001209 NITU DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
30 PETERWAR JH-20-006-018-002/15506
(PATAKI)
3420006000NRG23Z150420220026168 16/04/2022 RAJKISHOR RAJWAR 3420006WL0001209 RAJKISHOR RAJWAR 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
31 PETERWAR JH-20-006-018-002/15536
(PATAKI)
3420006000NRG23Z150420220026169 16/04/2022 SUNITA DEVI 3420006WL0001209 SUNITA DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
32 PETERWAR JH-20-006-018-002/15540
(PATAKI)
3420006000NRG23Z150420220026171 16/04/2022 LILAWATI DEVI 3420006WL0001209 LILAWATI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
33 PETERWAR JH-20-006-018-002/15567
(PATAKI)
3420006000NRG23Z150420220026175 16/04/2022 RAGHUNATH RAJWAR 3420006WL0001209 RAGHUNATH RAJWAR 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
34 PETERWAR JH-20-006-018-002/15619
(PATAKI)
3420006000NRG23Z150420220026176 16/04/2022 KULWANTI DEVI 3420006WL0001209 KULWANTI DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
35 PETERWAR JH-20-006-018-004/15906
(PATAKI)
3420006000NRG23Z150420220026105 16/04/2022 SUNITA DEVI 3420006WL0001209 SUNITA DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
36 PETERWAR JH-20-006-018-004/15910
(PATAKI)
3420006000NRG23Z150420220026107 16/04/2022 GIRWA DEVI 3420006WL0001209 GIRWA DEVI 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
37 PETERWAR JH-20-006-018-004/15910
(PATAKI)
3420006000NRG23Z150420220026106 16/04/2022 LALAN BHOGTA 3420006WL0001209 LALAN BHOGTA 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
38 PETERWAR JH-20-006-023-003/221294
(UTTASARA)
3420006000NRG23Z150420220026227 16/04/2022 MOHAN MAHTO 3420006WL0001212 MOHAN MAHTO 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
39 PETERWAR JH-20-006-023-003/221295
(UTTASARA)
3420006000NRG23Z150420220026228 16/04/2022 CHARAN MAHTO 3420006WL0001212 CHARAN MAHTO 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
40 PETERWAR JH-20-006-023-003/23215239
(UTTASARA)
3420006000NRG23Z150420220026233 16/04/2022 GIRIDHARI MAHTO 3420006WL0001212 GIRIDHARI MAHTO 00415 SBIN0002993 90 90 Rejected 16/04/2022 CMNE002,
41 PETERWAR JH-20-006-023-004/22592
(UTTASARA)
3420006000NRG23Z150420220026269 16/04/2022 POWASI DEVI 3420006WL0001212 POWASI DEVI 00415 SBIN0002993 105 105 Rejected 16/04/2022 CMNE002,
42 PETERWAR JH-20-006-023-004/23214999
(UTTASARA)
3420006000NRG23Z150420220026284 16/04/2022 SUKESH KUMAR MAHTO 3420006WL0001212 SUKESH KUMAR MAHTO 00415 SBIN0002993 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 1290 1290
43 PETERWAR JH-20-006-011-001/10401
(DHARWATAND)
3420006000NRG23Z150420220025777 16/04/2022 ANITA DEVI 3420006WL0001200 ANITA DEVI 00415 SBIN0003230 90 90 Rejected 16/04/2022 CMNE002,
44 PETERWAR JH-20-006-011-001/10401
(DHARWATAND)
3420006000NRG23Z150420220025778 16/04/2022 JAYNANDAN YADAV 3420006WL0001200 JAYNANDAN YADAV 00415 SBIN0003230 90 90 Rejected 16/04/2022 CMNE002,
45 PETERWAR JH-20-006-011-001/10404
(DHARWATAND)
3420006000NRG23Z150420220025779 16/04/2022 JAY ARYAN 3420006WL0001200 JAY ARYAN 00415 SBIN0003230 90 90 Rejected 16/04/2022 CMNE002,
46 PETERWAR JH-20-006-011-001/10407
(DHARWATAND)
3420006000NRG23Z150420220025780 16/04/2022 PUJA KUMARI 3420006WL0001200 PUJA KUMARI 00415 SBIN0003230 90 90 Rejected 16/04/2022 CMNE002,
47 PETERWAR JH-20-006-018-004/10265
(PATAKI)
3420006000NRG23Z150420220026160 16/04/2022 RAJU KUMAR BHOGTA 3420006WL0001209 RAJU KUMAR BHOGTA 00415 SBIN0003230 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 450 450
48 PETERWAR JH-20-006-007-002/267223
(CHANDO)
3420006000NRG23Z150420220025668 16/04/2022 BHOLA GHATWAR 3420006WL0001196 BHOLA GHATWAR 00415 SBIN0012548 90 90 Rejected 16/04/2022 CMNE002,
49 PETERWAR JH-20-006-007-003/267001
(CHANDO)
3420006000NRG23Z150420220025644 16/04/2022 LALCHAND MURMU 3420006WL0001196 LALCHAND MURMU 00415 SBIN0012548 90 90 Rejected 16/04/2022 CMNE002,
50 PETERWAR JH-20-006-007-005/24477
(CHANDO)
3420006000NRG23Z150420220025674 16/04/2022 RAJU GOP 3420006WL0001196 RAJU GOP 00415 SBIN0012548 90 90 Rejected 16/04/2022 CMNE002,
51 PETERWAR JH-20-006-007-005/267122
(CHANDO)
3420006000NRG23Z150420220025675 16/04/2022 BABLUCHANDRA DAS 3420006WL0001196 BABLUCHANDRA DAS 00415 SBIN0012548 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 360 360
52 PETERWAR JH-20-006-007-002/267224
(CHANDO)
3420006000NRG23Z150420220025670 16/04/2022 GIRDHARI GHATWAR 3420006WL0001196 GIRDHARI GHATWAR 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
53 PETERWAR JH-20-006-007-002/6983
(CHANDO)
3420006000NRG23Z150420220025638 16/04/2022 KUNTI DEVI 3420006WL0001196 KUNTI DEVI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
54 PETERWAR JH-20-006-007-002/6983
(CHANDO)
3420006000NRG23Z150420220025637 16/04/2022 SHANTI DEVI 3420006WL0001196 SHANTI DEVI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
55 PETERWAR JH-20-006-007-003/24523
(CHANDO)
3420006000NRG23Z150420220025641 16/04/2022 SUKARMANI DEVI 3420006WL0001196 SUKARMANI DEVI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
56 PETERWAR JH-20-006-007-003/26608
(CHANDO)
3420006000NRG23Z150420220025642 16/04/2022 RITBARAN MURMU 3420006WL0001196 RITBARAN MURMU 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
57 PETERWAR JH-20-006-007-003/32121
(CHANDO)
3420006000NRG23Z150420220025645 16/04/2022 SUKHDEV MANJHI 3420006WL0001196 SUKHDEV MANJHI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
58 PETERWAR JH-20-006-007-003/32124
(CHANDO)
3420006000NRG23Z150420220025646 16/04/2022 BASHUDEV MANJHI 3420006WL0001196 BASHUDEV MANJHI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
59 PETERWAR JH-20-006-007-003/4531
(CHANDO)
3420006000NRG23Z150420220025651 16/04/2022 SUMITRA DEVI 3420006WL0001196 SUMITRA DEVI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
60 PETERWAR JH-20-006-007-003/4532
(CHANDO)
3420006000NRG23Z150420220025652 16/04/2022 ROHIT KUMAR MURMU 3420006WL0001196 ROHIT KUMAR MURMU 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
61 PETERWAR JH-20-006-007-003/7745
(CHANDO)
3420006000NRG23Z150420220025653 16/04/2022 HERA MUNE DEVI 3420006WL0001196 HERA MUNE DEVI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
62 PETERWAR JH-20-006-007-003/7752
(CHANDO)
3420006000NRG23Z150420220025654 16/04/2022 DEVILAL MANJHI 3420006WL0001196 DEVILAL MANJHI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
63 PETERWAR JH-20-006-007-003/7775
(CHANDO)
3420006000NRG23Z150420220025656 16/04/2022 KAPUR MANI DEVI 3420006WL0001196 KAPUR MANI DEVI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
64 PETERWAR JH-20-006-007-004/7542
(CHANDO)
3420006000NRG23Z150420220025691 16/04/2022 RAMCHANDRA KAMAR 3420006WL0001196 RAMCHANDRA KAMAR 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
65 PETERWAR JH-20-006-023-003/233444
(UTTASARA)
3420006000NRG23Z150420220026235 16/04/2022 KOMILA DEVI 3420006WL0001212 KOMILA DEVI 00462 UCBA0002355 90 90 Rejected 16/04/2022 CMNE002,
66 PETERWAR JH-20-006-023-004/22592
(UTTASARA)
3420006000NRG23Z150420220026268 16/04/2022 HUKUMNATH MAHTO 3420006WL0001212 HUKUMNATH MAHTO 00462 UCBA0002355 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 1365 1365
67 PETERWAR JH-20-006-007-002/24500
(CHANDO)
3420006000NRG23Z150420220025688 16/04/2022 BINOD CHANDRA DAS 3420006WL0001196 BINOD CHANDRA DAS 00468 UBIN0543331 90 90 Rejected 16/04/2022 CMNE002,
SubTotal 90 90
68 PETERWAR JH-20-006-023-001/2214915
(UTTASARA)
3420006000NRG23Z150420220026250 16/04/2022 RUPA DEVI 3420006WL0001212 RUPA DEVI 00695 SBIN0RRVCGB 105 105 Rejected 16/04/2022 CMNE002,
69 PETERWAR JH-20-006-023-004/22599
(UTTASARA)
3420006000NRG23Z150420220026272 16/04/2022 DINA NATH MAHTO 3420006WL0001212 DINA NATH MAHTO 00695 SBIN0RRVCGB 105 105 Rejected 16/04/2022 CMNE002,
70 PETERWAR JH-20-006-023-004/22600
(UTTASARA)
3420006000NRG23Z150420220026274 16/04/2022 VASO DEVI 3420006WL0001212 VASO DEVI 00695 SBIN0RRVCGB 105 105 Rejected 16/04/2022 CMNE002,
SubTotal 315 315
Total 6540 6540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_160422FTO_13994 Bank of Baroda BARB0JAINAM Jainamore 90
2 PETERWAR JH3420006_160422FTO_13994 BANK OF INDIA BKID0004799 PETARBAR 1545
3 PETERWAR JH3420006_160422FTO_13994 BANK OF INDIA BKID0004807 KASMAR 90
4 PETERWAR JH3420006_160422FTO_13994 BANK OF INDIA BKID0005250 KAMLAPUR 90
5 PETERWAR JH3420006_160422FTO_13994 BANK OF INDIA BKID0005854 TENUGHAT 540
6 PETERWAR JH3420006_160422FTO_13994 IDBI Bank IBKL0001747 Utasara 210
7 PETERWAR JH3420006_160422FTO_13994 Indian Bank IDIB000A637 Angwali Colliery 105
8 PETERWAR JH3420006_160422FTO_13994 State Bank of India SBIN0002993 PETERBAR 1290
9 PETERWAR JH3420006_160422FTO_13994 State Bank of India SBIN0003230 TENUGHAT 450
10 PETERWAR JH3420006_160422FTO_13994 State Bank of India SBIN0012548 JENAMORE 360
11 PETERWAR JH3420006_160422FTO_13994 UCO Bank UCBA0002355 PETERWAR 1365
12 PETERWAR JH3420006_160422FTO_13994 Union Bank of India UBIN0543331 BAHADURPUR 90
13 PETERWAR JH3420006_160422FTO_13994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 315

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