Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:42:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_170522FTO_46590
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-20-006-003-002/2897
(ARAJUA)
3420006000NRG23Z160520220128725 17/05/2022 MAHEDRA YADAV 3420006WL006135 MAHEDRA YADAV 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
2 PETERWAR JH-20-006-015-001/14989
(ORDANA)
3420006000NRG23Z160520220128486 17/05/2022 MOTILAL MANJHI 3420006WL006129 MOTILAL MANJHI 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
3 PETERWAR JH-20-006-015-001/15138
(ORDANA)
3420006000NRG23Z160520220128494 17/05/2022 GURKU MANJHI 3420006WL006129 GURKU MANJHI 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
4 PETERWAR JH-20-006-015-001/15160
(ORDANA)
3420006000NRG23Z160520220128496 17/05/2022 SHANTI DEVI 3420006WL006129 SHANTI DEVI 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
5 PETERWAR JH-20-006-015-001/285284
(ORDANA)
3420006000NRG23Z160520220128498 17/05/2022 AMIT KUAMR MAHTO 3420006WL006129 AMIT KUAMR MAHTO 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/285578
(ORDANA)
3420006000NRG23Z160520220128499 17/05/2022 SHIV KUMAR PANDEY 3420006WL006129 SHIV KUMAR PANDEY 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
7 PETERWAR JH-20-006-015-004/285276
(ORDANA)
3420006000NRG23Z160520220128502 17/05/2022 MAHENDRA KUMAR MAHTO 3420006WL006129 MAHENDRA KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
8 PETERWAR JH-20-006-018-002/4161300
(PATAKI)
3420006000NRG23Z160520220128680 17/05/2022 ANAND KEWAT 3420006WL006131 ANAND KEWAT 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
9 PETERWAR JH-20-006-018-004/15885
(PATAKI)
3420006000NRG23Z160520220128604 17/05/2022 KEDAR GANJHU 3420006WL006130 KEDAR GANJHU 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
10 PETERWAR JH-20-006-018-004/15964
(PATAKI)
3420006000NRG23Z160520220128614 17/05/2022 GUJARI DEVI 3420006WL006130 GUJARI DEVI 00048 BKID0004799 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 900 900
11 PETERWAR JH-20-006-018-002/10001
(PATAKI)
3420006000NRG23Z160520220128663 17/05/2022 UPASNA DEVI 3420006WL006131 UPASNA DEVI 00048 BKID0005854 90 90 Rejected 20/05/2022 CMNE002,
12 PETERWAR JH-20-006-018-002/15501
(PATAKI)
3420006000NRG23Z160520220128670 17/05/2022 BHUNESWAR PRASAD 3420006WL006131 BHUNESWAR PRASAD 00048 BKID0005854 90 90 Rejected 20/05/2022 CMNE002,
13 PETERWAR JH-20-006-018-002/416194
(PATAKI)
3420006000NRG23Z160520220128683 17/05/2022 AMAR KUMAR THAKUR 3420006WL006131 AMAR KUMAR THAKUR 00048 BKID0005854 90 90 Rejected 20/05/2022 CMNE002,
14 PETERWAR JH-20-006-018-004/10182
(PATAKI)
3420006000NRG23Z160520220128571 17/05/2022 SONU LAL THAKUR 3420006WL006130 SONU LAL THAKUR 00048 BKID0005854 105 105 Rejected 20/05/2022 CMNE002,
15 PETERWAR JH-20-006-018-004/10319
(PATAKI)
3420006000NRG23Z160520220128576 17/05/2022 BUDHAN HANSDA 3420006WL006130 BUDHAN HANSDA 00048 BKID0005854 105 105 Rejected 20/05/2022 CMNE002,
16 PETERWAR JH-20-006-018-004/416081
(PATAKI)
3420006000NRG23Z160520220128704 17/05/2022 MANDALU BHOGTA 3420006WL006131 MANDALU BHOGTA 00048 BKID0005854 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 570 570
17 PETERWAR JH-20-006-018-004/15964
(PATAKI)
3420006000NRG23Z160520220128613 17/05/2022 KARTIK GANJHU 3420006WL006130 KARTIK GANJHU 00165 IBKL0001747 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
18 PETERWAR JH-20-006-018-002/10270
(PATAKI)
3420006000NRG23Z160520220128563 17/05/2022 PUSPA DEVI 3420006WL006130 PUSPA DEVI 00176 IDIB000A637 105 105 Rejected 20/05/2022 CMNE002,
SubTotal 105 105
19 PETERWAR JH-20-006-005-003/14586
(CHARGI)
3420006000NRG23Z140520220128224 17/05/2022 SAVITRI DEVI 3420006WL006122 SAVITRI DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
20 PETERWAR JH-20-006-007-002/267028
(CHANDO)
3420006000NRG23Z170520220129148 17/05/2022 KUNTI DEVI 3420006WL006171 KUNTI DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
21 PETERWAR JH-20-006-018-002/10001
(PATAKI)
3420006000NRG23Z160520220128662 17/05/2022 SHREERAM SINGH 3420006WL006131 SHREERAM SINGH 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
22 PETERWAR JH-20-006-018-002/10104
(PATAKI)
3420006000NRG23Z160520220128664 17/05/2022 MUNI DEVI 3420006WL006131 MUNI DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
23 PETERWAR JH-20-006-018-002/10112
(PATAKI)
3420006000NRG23Z160520220128665 17/05/2022 MANTU THAKUR 3420006WL006131 MANTU THAKUR 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
24 PETERWAR JH-20-006-018-002/10132
(PATAKI)
3420006000NRG23Z160520220128561 17/05/2022 MURARI NAYAK 3420006WL006130 MURARI NAYAK 00415 SBIN0002993 105 105 Rejected 20/05/2022 CMNE002,
25 PETERWAR JH-20-006-018-002/10226
(PATAKI)
3420006000NRG23Z160520220128562 17/05/2022 DIPAK GHATWAR 3420006WL006130 DIPAK GHATWAR 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
26 PETERWAR JH-20-006-018-002/10232
(PATAKI)
3420006000NRG23Z160520220128667 17/05/2022 KESRAI DEVI 3420006WL006131 KESRAI DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
27 PETERWAR JH-20-006-018-002/10254
(PATAKI)
3420006000NRG23Z160520220128668 17/05/2022 SANGITA KUMARI 3420006WL006131 SANGITA KUMARI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
28 PETERWAR JH-20-006-018-002/10266
(PATAKI)
3420006000NRG23Z160520220128669 17/05/2022 PRITAM RAWANI 3420006WL006131 PRITAM RAWANI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
29 PETERWAR JH-20-006-018-002/15571
(PATAKI)
3420006000NRG23Z160520220128672 17/05/2022 RITA DEVI 3420006WL006131 RITA DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
30 PETERWAR JH-20-006-018-002/4161228
(PATAKI)
3420006000NRG23Z160520220128679 17/05/2022 ASHISH KUMAR THAKUR 3420006WL006131 ASHISH KUMAR THAKUR 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
31 PETERWAR JH-20-006-018-002/416193
(PATAKI)
3420006000NRG23Z160520220128681 17/05/2022 CHATRADHARI THAKUR 3420006WL006131 CHATRADHARI THAKUR 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
32 PETERWAR JH-20-006-018-003/16220
(PATAKI)
3420006000NRG23Z160520220128686 17/05/2022 PARWATI DEVI 3420006WL006131 PARWATI DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
33 PETERWAR JH-20-006-018-003/16393
(PATAKI)
3420006000NRG23Z160520220128691 17/05/2022 RAJENDRA TUDU 3420006WL006131 RAJENDRA TUDU 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
34 PETERWAR JH-20-006-018-003/16447
(PATAKI)
3420006000NRG23Z160520220128693 17/05/2022 RAYBATI DEVI 3420006WL006131 RAYBATI DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
35 PETERWAR JH-20-006-018-003/416209
(PATAKI)
3420006000NRG23Z160520220128694 17/05/2022 NAGESHWAR TURI 3420006WL006131 NAGESHWAR TURI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
36 PETERWAR JH-20-006-018-004/0005
(PATAKI)
3420006000NRG23Z160520220128569 17/05/2022 BINOD BHOGTA 3420006WL006130 BINOD BHOGTA 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
37 PETERWAR JH-20-006-018-004/10177
(PATAKI)
3420006000NRG23Z160520220128570 17/05/2022 FEKANI DEVI 3420006WL006130 FEKANI DEVI 00415 SBIN0002993 105 105 Rejected 20/05/2022 CMNE002,
38 PETERWAR JH-20-006-018-004/10192
(PATAKI)
3420006000NRG23Z160520220128572 17/05/2022 MONIKA DEVI 3420006WL006130 MONIKA DEVI 00415 SBIN0002993 105 105 Rejected 20/05/2022 CMNE002,
39 PETERWAR JH-20-006-018-004/10317
(PATAKI)
3420006000NRG23Z160520220128575 17/05/2022 MANGARI DEVI 3420006WL006130 MANGARI DEVI 00415 SBIN0002993 105 105 Rejected 20/05/2022 CMNE002,
40 PETERWAR JH-20-006-018-004/15663
(PATAKI)
3420006000NRG23Z160520220128695 17/05/2022 RAMPRASAD MANJHI 3420006WL006131 RAMPRASAD MANJHI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
41 PETERWAR JH-20-006-018-004/15808
(PATAKI)
3420006000NRG23Z160520220128584 17/05/2022 RADHO DEVI 3420006WL006130 RADHO DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
42 PETERWAR JH-20-006-018-004/15838
(PATAKI)
3420006000NRG23Z160520220128592 17/05/2022 PANCHU SINGH 3420006WL006130 PANCHU SINGH 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
43 PETERWAR JH-20-006-018-004/15841
(PATAKI)
3420006000NRG23Z160520220128593 17/05/2022 MANGRI DEVI 3420006WL006130 MANGRI DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
44 PETERWAR JH-20-006-018-004/15842
(PATAKI)
3420006000NRG23Z160520220128594 17/05/2022 JAYRAM SINGH 3420006WL006130 JAYRAM SINGH 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
45 PETERWAR JH-20-006-018-004/15864
(PATAKI)
3420006000NRG23Z160520220128713 17/05/2022 KRISHNA MANJHI 3420006WL006133 KRISHNA MANJHI 00415 SBIN0002993 105 105 Rejected 20/05/2022 CMNE002,
46 PETERWAR JH-20-006-018-004/15880
(PATAKI)
3420006000NRG23Z160520220128601 17/05/2022 JETHU GANJHU 3420006WL006130 JETHU GANJHU 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
47 PETERWAR JH-20-006-018-004/15890
(PATAKI)
3420006000NRG23Z160520220128606 17/05/2022 BHIKHANI DEVI 3420006WL006130 BHIKHANI DEVI 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
48 PETERWAR JH-20-006-018-004/16003
(PATAKI)
3420006000NRG23Z160520220128700 17/05/2022 SURAJNATH GANJHU 3420006WL006131 SURAJNATH GANJHU 00415 SBIN0002993 90 90 Rejected 20/05/2022 CMNE002,
49 PETERWAR JH-20-006-018-004/18837
(PATAKI)
3420006000NRG23Z160520220128714 17/05/2022 NARESH MANJHI 3420006WL006133 NARESH MANJHI 00415 SBIN0002993 105 105 Rejected 20/05/2022 CMNE002,
SubTotal 2880 2880
50 PETERWAR JH-20-006-014-002/13071
(MAYAPUR)
3420006000NRG23Z160520220128721 17/05/2022 THUMA GANJHU 3420006WL006134 THUMA GANJHU 00415 SBIN0003230 15 15 Rejected 20/05/2022 CMNE002,
51 PETERWAR JH-20-006-018-002/10225
(PATAKI)
3420006000NRG23Z160520220128666 17/05/2022 ANJU KUMARI 3420006WL006131 ANJU KUMARI 00415 SBIN0003230 90 90 Rejected 20/05/2022 CMNE002,
52 PETERWAR JH-20-006-018-002/416193
(PATAKI)
3420006000NRG23Z160520220128682 17/05/2022 SARITA DEVI 3420006WL006131 SARITA DEVI 00415 SBIN0003230 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 195 195
53 PETERWAR JH-20-006-018-002/416086
(PATAKI)
3420006000NRG23Z160520220128678 17/05/2022 BINOD KUMAR SHARMA 3420006WL006131 BINOD KUMAR SHARMA 00415 SBIN0009013 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
54 PETERWAR JH-20-006-007-005/267088
(CHANDO)
3420006000NRG23Z170520220129158 17/05/2022 AJAY KUMAR TUDU 3420006WL006171 AJAY KUMAR TUDU 00415 SBIN0012548 90 90 Rejected 20/05/2022 CMNE002,
55 PETERWAR JH-20-006-007-005/267140
(CHANDO)
3420006000NRG23Z170520220129162 17/05/2022 DARA SINGH 3420006WL006171 DARA SINGH 00415 SBIN0012548 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 180 180
56 PETERWAR JH-20-006-005-003/7958
(CHARGI)
3420006000NRG23Z140520220128229 17/05/2022 BELA DEVI 3420006WL006122 BELA DEVI 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
57 PETERWAR JH-20-006-007-005/26303
(CHANDO)
3420006000NRG23Z170520220129154 17/05/2022 RIJHU SINGH 3420006WL006171 RIJHU SINGH 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
58 PETERWAR JH-20-006-007-005/267137
(CHANDO)
3420006000NRG23Z170520220129160 17/05/2022 SHANTI DEVI 3420006WL006171 SHANTI DEVI 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
59 PETERWAR JH-20-006-007-005/267139
(CHANDO)
3420006000NRG23Z170520220129161 17/05/2022 MANJU DEVI 3420006WL006171 MANJU DEVI 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
60 PETERWAR JH-20-006-007-005/7921
(CHANDO)
3420006000NRG23Z170520220129166 17/05/2022 PARNI DEVI 3420006WL006171 PARNI DEVI 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
61 PETERWAR JH-20-006-014-001/118
(MAYAPUR)
3420006000NRG23Z160520220128719 17/05/2022 BRAJESH GANJHU 3420006WL006134 BRAJESH GANJHU 00462 UCBA0002355 15 15 Rejected 20/05/2022 CMNE002,
62 PETERWAR JH-20-006-014-001/138943
(MAYAPUR)
3420006000NRG23Z160520220128720 17/05/2022 KIRAN DEVI 3420006WL006134 KIRAN DEVI 00462 UCBA0002355 15 15 Rejected 20/05/2022 CMNE002,
63 PETERWAR JH-20-006-014-002/13629
(MAYAPUR)
3420006000NRG23Z160520220128722 17/05/2022 BIJULAWA DEVI 3420006WL006134 BIJULAWA DEVI 00462 UCBA0002355 15 15 Rejected 20/05/2022 CMNE002,
64 PETERWAR JH-20-006-018-004/10289
(PATAKI)
3420006000NRG23Z160520220128573 17/05/2022 AGHANU HANSADA 3420006WL006130 AGHANU HANSADA 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
65 PETERWAR JH-20-006-018-004/10296
(PATAKI)
3420006000NRG23Z160520220128574 17/05/2022 PAWAN Kr.YADAV 3420006WL006130 PAWAN Kr.YADAV 00462 UCBA0002355 105 105 Rejected 20/05/2022 CMNE002,
66 PETERWAR JH-20-006-018-004/15795
(PATAKI)
3420006000NRG23Z160520220128582 17/05/2022 SURAJ KAMAR 3420006WL006130 SURAJ KAMAR 00462 UCBA0002355 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 780 780
67 PETERWAR JH-20-006-007-005/267067
(CHANDO)
3420006000NRG23Z170520220129157 17/05/2022 ASHA DEVI 3420006WL006171 ASHA DEVI 00468 UBIN0543331 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
68 PETERWAR JH-20-006-005-003/7434223
(CHARGI)
3420006000NRG23Z140520220128227 17/05/2022 SHAILESH KUMAR MAHTO 3420006WL006122 SHAILESH KUMAR MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
Total 5970 5970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_170522FTO_46590 BANK OF INDIA BKID0004799 PETARBAR 900
2 PETERWAR JH3420006_170522FTO_46590 BANK OF INDIA BKID0005854 TENUGHAT 570
3 PETERWAR JH3420006_170522FTO_46590 IDBI Bank IBKL0001747 Utasara 90
4 PETERWAR JH3420006_170522FTO_46590 Indian Bank IDIB000A637 Angwali Colliery 105
5 PETERWAR JH3420006_170522FTO_46590 State Bank of India SBIN0002993 PETERBAR 2880
6 PETERWAR JH3420006_170522FTO_46590 State Bank of India SBIN0003230 TENUGHAT 195
7 PETERWAR JH3420006_170522FTO_46590 State Bank of India SBIN0009013 LALPANIA 90
8 PETERWAR JH3420006_170522FTO_46590 State Bank of India SBIN0012548 JENAMORE 180
9 PETERWAR JH3420006_170522FTO_46590 UCO Bank UCBA0002355 PETERWAR 780
10 PETERWAR JH3420006_170522FTO_46590 Union Bank of India UBIN0543331 BAHADURPUR 90
11 PETERWAR JH3420006_170522FTO_46590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 90

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