Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:54:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_020422FTO_3687
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-20-006-018-002/4161287
(PATAKI)
3420006000NRG22Z310320220771741 02/04/2022 VIKASH KUMAR 3420006WL073936 VIKASH KUMAR 00048 BKID0004795 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-018-002/4161287
(PATAKI)
3420006000NRG22Z260320220745063 02/04/2022 VIKASH KUMAR 3420006WL072532 VIKASH KUMAR 00048 BKID0004795 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 297 297
3 PETERWAR JH-20-006-018-002/10235
(PATAKI)
3420006000NRG22Z010420220774053 02/04/2022 KAPIL RAJWAR 3420006WL074065 KAPIL RAJWAR 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-018-002/416178
(PATAKI)
3420006000NRG22Z260320220745064 02/04/2022 RAMESHWAR PASWAN 3420006WL072532 RAMESHWAR PASWAN 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-018-003/16105
(PATAKI)
3420006000NRG22Z290320220751065 02/04/2022 SURESH RABIDAS 3420006WL072931 SURESH RABIDAS 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-018-003/416127
(PATAKI)
3420006000NRG22Z310320220771800 02/04/2022 DEVAKI DEVI 3420006WL073939 DEVAKI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-018-004/10180
(PATAKI)
3420006000NRG22Z310320220771762 02/04/2022 MUNIYA DEVI 3420006WL073936 MUNIYA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-018-004/10231
(PATAKI)
3420006000NRG22Z260320220745066 02/04/2022 CHOTO BESARA 3420006WL072532 CHOTO BESARA 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-018-004/15779
(PATAKI)
3420006000NRG22Z310320220771764 02/04/2022 AJAY THAKUR 3420006WL073936 AJAY THAKUR 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1080 1080
10 PETERWAR JH-20-006-018-004/4161298
(PATAKI)
3420006000NRG22Z310320220771767 02/04/2022 SUKURMUNI DEVI 3420006WL073936 SUKURMUNI DEVI 00048 BKID0004898 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
11 PETERWAR JH-20-006-018-002/15525
(PATAKI)
3420006000NRG22Z260320220745047 02/04/2022 MITHLESH RAJWAR 3420006WL072532 MITHLESH RAJWAR 00048 BKID0005854 135 135 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-018-003/10180
(PATAKI)
3420006000NRG22Z310320220771743 02/04/2022 DINESH YADAW 3420006WL073936 DINESH YADAW 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-018-003/16106
(PATAKI)
3420006000NRG22Z310320220771751 02/04/2022 ANAND YADAV 3420006WL073936 ANAND YADAV 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-018-003/416161
(PATAKI)
3420006000NRG22Z310320220771779 02/04/2022 ABIDA PRAVEEN 3420006WL073937 ABIDA PRAVEEN 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-018-004/10157
(PATAKI)
3420006000NRG22Z310320220771760 02/04/2022 SUNIL YADAV 3420006WL073936 SUNIL YADAV 00048 BKID0005854 162 162 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-018-004/10257
(PATAKI)
3420006000NRG22Z260320220745070 02/04/2022 JITLAL HANSDA 3420006WL072532 JITLAL HANSDA 00048 BKID0005854 135 135 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-018-004/10319
(PATAKI)
3420006000NRG22Z290320220751070 02/04/2022 BUDHAN HANSDA 3420006WL072931 BUDHAN HANSDA 00048 BKID0005854 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 1107 1107
18 PETERWAR JH-20-006-018-002/10261
(PATAKI)
3420006000NRG22Z260320220745045 02/04/2022 RAJESH KUMAR SHRAMA 3420006WL072532 RAJESH KUMAR SHRAMA 00165 IBKL0001747 135 135 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-018-004/10251
(PATAKI)
3420006000NRG22Z260320220745068 02/04/2022 GULAB HANSDA 3420006WL072532 GULAB HANSDA 00165 IBKL0001747 135 135 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-018-004/10252
(PATAKI)
3420006000NRG22Z260320220745069 02/04/2022 ASHOK HANSDA 3420006WL072532 ASHOK HANSDA 00165 IBKL0001747 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 405 405
21 PETERWAR JH-20-006-018-001/15907
(PATAKI)
3420006000NRG22Z310320220771726 02/04/2022 PRAKASH MANJHI 3420006WL073936 PRAKASH MANJHI 00415 SBIN0002993 216 216 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-018-001/16914
(PATAKI)
3420006000NRG22Z310320220771673 02/04/2022 AKHILESHWAR MANJHI 3420006WL073935 AKHILESHWAR MANJHI 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-018-002/10108
(PATAKI)
3420006000NRG22Z260320220745042 02/04/2022 JITENDAR THAKUR 3420006WL072532 JITENDAR THAKUR 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-018-002/10108
(PATAKI)
3420006000NRG22Z310320220771727 02/04/2022 JITENDAR THAKUR 3420006WL073936 JITENDAR THAKUR 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-018-002/10110
(PATAKI)
3420006000NRG22Z310320220771730 02/04/2022 MANTU SAO 3420006WL073936 MANTU SAO 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-018-002/10110
(PATAKI)
3420006000NRG22Z260320220745043 02/04/2022 MANTU SAO 3420006WL072532 MANTU SAO 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-018-002/10115
(PATAKI)
3420006000NRG22Z260320220745044 02/04/2022 MANJULA DEVI 3420006WL072532 MANJULA DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-018-002/10263
(PATAKI)
3420006000NRG22Z260320220745046 02/04/2022 KIRAN DEVI 3420006WL072532 KIRAN DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-018-002/15506
(PATAKI)
3420006000NRG22Z010420220774054 02/04/2022 RAJKISHOR RAJWAR 3420006WL074065 RAJKISHOR RAJWAR 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-018-002/15508
(PATAKI)
3420006000NRG22Z240320220739979 02/04/2022 PAPU KUMAR 3420006WL072239 PAPU KUMAR 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-018-002/15508
(PATAKI)
3420006000NRG22Z310320220771674 02/04/2022 PAPU KUMAR 3420006WL073935 PAPU KUMAR 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-018-002/15537
(PATAKI)
3420006000NRG22Z240320220739998 02/04/2022 SUNITA DEVI 3420006WL072240 SUNITA DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-018-002/15537
(PATAKI)
3420006000NRG22Z240320220740000 02/04/2022 SUNITA DEVI 3420006WL072240 SUNITA DEVI 00415 SBIN0002993 54 54 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-018-002/15563
(PATAKI)
3420006000NRG22Z260320220745049 02/04/2022 KALAWATI DEVI 3420006WL072532 KALAWATI DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-018-002/15597
(PATAKI)
3420006000NRG22Z260320220745051 02/04/2022 VIJAY SINGH 3420006WL072532 VIJAY SINGH 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-018-002/15622
(PATAKI)
3420006000NRG22Z260320220745055 02/04/2022 RAKESH KUMAR 3420006WL072532 RAKESH KUMAR 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-018-002/15648
(PATAKI)
3420006000NRG22Z010420220774057 02/04/2022 BIBEK RAJWAR 3420006WL074065 BIBEK RAJWAR 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-018-002/15649
(PATAKI)
3420006000NRG22Z260320220745056 02/04/2022 SONI DEVI 3420006WL072532 SONI DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
39 PETERWAR JH-20-006-018-002/16118
(PATAKI)
3420006000NRG22Z260320220745057 02/04/2022 KAISHIYA DEVI 3420006WL072532 KAISHIYA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
40 PETERWAR JH-20-006-018-002/16119
(PATAKI)
3420006000NRG22Z260320220745058 02/04/2022 SUGMANI DEVI 3420006WL072532 SUGMANI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
41 PETERWAR JH-20-006-018-002/4161214
(PATAKI)
3420006000NRG22Z240320220739981 02/04/2022 NAGESHWAR THAKUR 3420006WL072239 NAGESHWAR THAKUR 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
42 PETERWAR JH-20-006-018-002/4161214
(PATAKI)
3420006000NRG22Z310320220771676 02/04/2022 NAGESHWAR THAKUR 3420006WL073935 NAGESHWAR THAKUR 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
43 PETERWAR JH-20-006-018-002/4161214
(PATAKI)
3420006000NRG22Z310320220771677 02/04/2022 SONWA DEVI 3420006WL073935 SONWA DEVI 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
44 PETERWAR JH-20-006-018-002/4161214
(PATAKI)
3420006000NRG22Z240320220739982 02/04/2022 SONWA DEVI 3420006WL072239 SONWA DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
45 PETERWAR JH-20-006-018-002/4161259
(PATAKI)
3420006000NRG22Z260320220745060 02/04/2022 BANTI KUMAR 3420006WL072532 BANTI KUMAR 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
46 PETERWAR JH-20-006-018-002/4161263
(PATAKI)
3420006000NRG22Z260320220745061 02/04/2022 MALTI DEVI 3420006WL072532 MALTI DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
47 PETERWAR JH-20-006-018-002/4161263
(PATAKI)
3420006000NRG22Z310320220771740 02/04/2022 MALTI DEVI 3420006WL073936 MALTI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
48 PETERWAR JH-20-006-018-002/4161270
(PATAKI)
3420006000NRG22Z260320220745062 02/04/2022 MUKESH SINGH 3420006WL072532 MUKESH SINGH 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
49 PETERWAR JH-20-006-018-002/416178
(PATAKI)
3420006000NRG22Z260320220745065 02/04/2022 TARA DEVI 3420006WL072532 TARA DEVI 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
50 PETERWAR JH-20-006-018-003/10180
(PATAKI)
3420006000NRG22Z310320220771744 02/04/2022 MANJU DEVI 3420006WL073936 MANJU DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
51 PETERWAR JH-20-006-018-003/16245
(PATAKI)
3420006000NRG22Z310320220771754 02/04/2022 SHILA DEVI 3420006WL073936 SHILA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
52 PETERWAR JH-20-006-018-003/16397
(PATAKI)
3420006000NRG22Z310320220771678 02/04/2022 RATNI DEVI 3420006WL073935 RATNI DEVI 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
53 PETERWAR JH-20-006-018-003/4160318
(PATAKI)
3420006000NRG22Z310320220771758 02/04/2022 ROHIT KUMAR YADAV 3420006WL073936 ROHIT KUMAR YADAV 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
54 PETERWAR JH-20-006-018-003/4161205
(PATAKI)
3420006000NRG22Z290320220751066 02/04/2022 RAJESH NAYAK 3420006WL072931 RAJESH NAYAK 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
55 PETERWAR JH-20-006-018-003/416128
(PATAKI)
3420006000NRG22Z310320220771777 02/04/2022 PINKI DEVI 3420006WL073937 PINKI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
56 PETERWAR JH-20-006-018-003/416137
(PATAKI)
3420006000NRG22Z310320220771778 02/04/2022 BULLU DEVI 3420006WL073937 BULLU DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
57 PETERWAR JH-20-006-018-003/416146
(PATAKI)
3420006000NRG22Z310320220771801 02/04/2022 LALITA DEVI 3420006WL073939 LALITA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
58 PETERWAR JH-20-006-018-004/1006
(PATAKI)
3420006000NRG22Z290320220751067 02/04/2022 ANJLI DEVI 3420006WL072931 ANJLI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
59 PETERWAR JH-20-006-018-004/1008
(PATAKI)
3420006000NRG22Z290320220751068 02/04/2022 MAYU KUMARI 3420006WL072931 MAYU KUMARI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
60 PETERWAR JH-20-006-018-004/1009
(PATAKI)
3420006000NRG22Z290320220751069 02/04/2022 ANJLI KUMARI 3420006WL072931 ANJLI KUMARI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
61 PETERWAR JH-20-006-018-004/10147
(PATAKI)
3420006000NRG22Z310320220771759 02/04/2022 BASMATI DEVI 3420006WL073936 BASMATI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
62 PETERWAR JH-20-006-018-004/10164
(PATAKI)
3420006000NRG22Z310320220771761 02/04/2022 RAJU THAKUR 3420006WL073936 RAJU THAKUR 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
63 PETERWAR JH-20-006-018-004/10186
(PATAKI)
3420006000NRG22Z310320220771763 02/04/2022 RAVI YADAV 3420006WL073936 RAVI YADAV 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
64 PETERWAR JH-20-006-018-004/10234
(PATAKI)
3420006000NRG22Z260320220745067 02/04/2022 ASHOK KUMAR 3420006WL072532 ASHOK KUMAR 00415 SBIN0002993 135 135 Rejected 05/04/2022 CMNE002,
65 PETERWAR JH-20-006-018-004/15855
(PATAKI)
3420006000NRG22Z240320220740002 02/04/2022 BIRU MARANDI 3420006WL072240 BIRU MARANDI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
66 PETERWAR JH-20-006-018-004/15855
(PATAKI)
3420006000NRG22Z310320220771679 02/04/2022 BIRU MARANDI 3420006WL073935 BIRU MARANDI 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
67 PETERWAR JH-20-006-018-004/15855
(PATAKI)
3420006000NRG22Z310320220771680 02/04/2022 KARAMI DEVI 3420006WL073935 KARAMI DEVI 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
68 PETERWAR JH-20-006-018-004/15855
(PATAKI)
3420006000NRG22Z240320220740003 02/04/2022 KARAMI DEVI 3420006WL072240 KARAMI DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
69 PETERWAR JH-20-006-018-004/15864
(PATAKI)
3420006000NRG22Z290320220751072 02/04/2022 KRISHNA MANJHI 3420006WL072931 KRISHNA MANJHI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
70 PETERWAR JH-20-006-018-004/18851
(PATAKI)
3420006000NRG22Z290320220751073 02/04/2022 SAVITRI DEVI 3420006WL072931 SAVITRI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
71 PETERWAR JH-20-006-018-004/4161268
(PATAKI)
3420006000NRG22Z240320220739985 02/04/2022 CHANDMANI DEVI 3420006WL072239 CHANDMANI DEVI 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
72 PETERWAR JH-20-006-018-004/4161268
(PATAKI)
3420006000NRG22Z310320220771681 02/04/2022 CHANDMANI DEVI 3420006WL073935 CHANDMANI DEVI 00415 SBIN0002993 243 243 Rejected 05/04/2022 CMNE002,
73 PETERWAR JH-20-006-018-004/4161297
(PATAKI)
3420006000NRG22Z310320220771766 02/04/2022 DEWANTI DEVI 3420006WL073936 DEWANTI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 9045 9045
74 PETERWAR JH-20-006-018-004/10279
(PATAKI)
3420006000NRG22Z260320220745071 02/04/2022 SUNIL KISKU 3420006WL072532 SUNIL KISKU 00415 SBIN0003230 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 135 135
75 PETERWAR JH-20-006-018-003/10249
(PATAKI)
3420006000NRG22Z310320220771798 02/04/2022 MUNDARI DEVI 3420006WL073939 MUNDARI DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
76 PETERWAR JH-20-006-018-002/15508
(PATAKI)
3420006000NRG22Z240320220739980 02/04/2022 KOSYLA DEVI 3420006WL072239 KOSYLA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 05/04/2022 CMNE002,
77 PETERWAR JH-20-006-018-002/15508
(PATAKI)
3420006000NRG22Z310320220771675 02/04/2022 KOSYLA DEVI 3420006WL073935 KOSYLA DEVI 00695 SBIN0RRVCGB 243 243 Rejected 05/04/2022 CMNE002,
SubTotal 432 432
Total 12825 12825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_020422FTO_3687 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 297
2 PETERWAR JH3420006018_020422FTO_3687 BANK OF INDIA BKID0004799 PETARBAR 1080
3 PETERWAR JH3420006018_020422FTO_3687 BANK OF INDIA BKID0004898 SWANG COLLIERY 162
4 PETERWAR JH3420006018_020422FTO_3687 BANK OF INDIA BKID0005854 TENUGHAT 1107
5 PETERWAR JH3420006018_020422FTO_3687 IDBI Bank IBKL0001747 Utasara 405
6 PETERWAR JH3420006018_020422FTO_3687 State Bank of India SBIN0002993 PETERBAR 9045
7 PETERWAR JH3420006018_020422FTO_3687 State Bank of India SBIN0003230 TENUGHAT 135
8 PETERWAR JH3420006018_020422FTO_3687 UCO Bank UCBA0002355 PETERWAR 162
9 PETERWAR JH3420006018_020422FTO_3687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 432

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