Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_130422FTO_13061
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-20-006-001-001/5054
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018281 13/04/2022 RUPANI DEVI 3420006WL000881 RUPANI DEVI 00045 BARB0JAINAM 60 60 Rejected 13/04/2022 CMNE002,
SubTotal 60 60
2 PETERWAR JH-20-006-001-001/5053
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018278 13/04/2022 MAHESHWAR MANJHI 3420006WL000881 MAHESHWAR MANJHI 00048 BKID0004798 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 90 90
3 PETERWAR JH-20-006-013-001/11102
(KOH) 		3420006000NRG23Z130420220018539 13/04/2022 MANI DEVI 3420006WL000890 MANI DEVI 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
4 PETERWAR JH-20-006-013-003/3300260
(KOH) 		3420006000NRG23Z130420220018527 13/04/2022 RENUKA DEVI 3420006WL000889 RENUKA DEVI 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
5 PETERWAR JH-20-006-013-003/3300318
(KOH) 		3420006000NRG23Z130420220018528 13/04/2022 BHAVANTI DEVI 3420006WL000889 BHAVANTI DEVI 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
6 PETERWAR JH-20-006-014-005/13024
(MAYAPUR) 		3420006000NRG23Z130420220018638 13/04/2022 SUNITA DEVI 3420006WL000897 SUNITA DEVI 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
7 PETERWAR JH-20-006-014-005/139008
(MAYAPUR) 		3420006000NRG23Z130420220018640 13/04/2022 MANESH TUDU 3420006WL000897 MANESH TUDU 00048 BKID0004799 105 105 Rejected 13/04/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/14502
(ORDANA) 		3420006000NRG23Z130420220015912 13/04/2022 CHUNKA MAHTO 3420006WL000757 CHUNKA MAHTO 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/258045
(ORDANA) 		3420006000NRG23Z130420220015918 13/04/2022 RATAN KUMAR 3420006WL000757 RATAN KUMAR 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/258046
(ORDANA) 		3420006000NRG23Z130420220015919 13/04/2022 AJIT KUMAR MAHTO 3420006WL000757 AJIT KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/285391
(ORDANA) 		3420006000NRG23Z130420220015930 13/04/2022 SOMOLI DEVI 3420006WL000757 SOMOLI DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23Z130420220015933 13/04/2022 NITU KUMARI 3420006WL000757 NITU KUMARI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/285654
(ORDANA) 		3420006000NRG23Z130420220015934 13/04/2022 UTTAM KUMAR MAHTO 3420006WL000757 UTTAM KUMAR MAHTO 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/285659
(ORDANA) 		3420006000NRG23Z130420220015935 13/04/2022 PINKI DEVI 3420006WL000757 PINKI DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
15 PETERWAR JH-20-006-018-004/10190
(PATAKI) 		3420006000NRG23Z130420220018446 13/04/2022 SUKAR BHOGTA 3420006WL000885 SUKAR BHOGTA 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
16 PETERWAR JH-20-006-018-004/10294
(PATAKI) 		3420006000NRG23Z130420220018449 13/04/2022 MAHENDAR BHOGTA 3420006WL000885 MAHENDAR BHOGTA 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
17 PETERWAR JH-20-006-018-004/15964
(PATAKI) 		3420006000NRG23Z130420220018360 13/04/2022 GUJARI DEVI 3420006WL000882 GUJARI DEVI 00048 BKID0004799 90 90 Rejected 13/04/2022 CMNE002,
18 PETERWAR JH-20-006-023-004/22747
(UTTASARA) 		3420006000NRG23Z130420220017991 13/04/2022 PURNIMA DEVI 3420006WL000863 PURNIMA DEVI 00048 BKID0004799 120 120 Rejected 13/04/2022 CMNE002,
SubTotal 1545 1545
19 PETERWAR JH-20-006-018-004/10306
(PATAKI) 		3420006000NRG23Z130420220018451 13/04/2022 LEKHLAL BHOGTA 3420006WL000885 LEKHLAL BHOGTA 00048 BKID0005854 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 90 90
20 PETERWAR JH-20-006-023-004/22694
(UTTASARA) 		3420006000NRG23Z130420220017989 13/04/2022 JASNA DEVI 3420006WL000863 JASNA DEVI 00165 IBKL0001747 120 120 Rejected 13/04/2022 CMNE002,
SubTotal 120 120
21 PETERWAR JH-20-006-001-001/1548
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018271 13/04/2022 HIRALAL RAJWAR 3420006WL000881 HIRALAL RAJWAR 00176 IDIB000A637 90 90 Rejected 13/04/2022 CMNE002,
22 PETERWAR JH-20-006-001-001/1554
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018272 13/04/2022 BISUN RAJWAR 3420006WL000881 BISUN RAJWAR 00176 IDIB000A637 90 90 Rejected 13/04/2022 CMNE002,
23 PETERWAR JH-20-006-001-001/1554
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018273 13/04/2022 RINA DEVI 3420006WL000881 RINA DEVI 00176 IDIB000A637 90 90 Rejected 13/04/2022 CMNE002,
24 PETERWAR JH-20-006-001-001/25060
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018274 13/04/2022 MOTIRAM MANJHI 3420006WL000881 MOTIRAM MANJHI 00176 IDIB000A637 90 90 Rejected 13/04/2022 CMNE002,
25 PETERWAR JH-20-006-001-001/5052
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018276 13/04/2022 ARJUN MANJHI 3420006WL000881 ARJUN MANJHI 00176 IDIB000A637 45 45 Rejected 13/04/2022 CMNE002,
26 PETERWAR JH-20-006-001-001/5052
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018277 13/04/2022 PANMUTI DEVI 3420006WL000881 PANMUTI DEVI 00176 IDIB000A637 45 45 Rejected 13/04/2022 CMNE002,
27 PETERWAR JH-20-006-001-001/5053
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018279 13/04/2022 RAJMATI DEVI 3420006WL000881 RAJMATI DEVI 00176 IDIB000A637 90 90 Rejected 13/04/2022 CMNE002,
28 PETERWAR JH-20-006-001-001/5054
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018280 13/04/2022 BHIM HEMBROM 3420006WL000881 BHIM HEMBROM 00176 IDIB000A637 45 45 Rejected 13/04/2022 CMNE002,
29 PETERWAR JH-20-006-001-001/5056
(ANGWALI SOUTH) 		3420006000NRG23Z130420220018282 13/04/2022 SUNITA DEVI 3420006WL000881 SUNITA DEVI 00176 IDIB000A637 45 45 Rejected 13/04/2022 CMNE002,
SubTotal 630 630
30 PETERWAR JH-20-006-013-001/11106
(KOH) 		3420006000NRG23Z130420220018540 13/04/2022 PRATIMA DEVI 3420006WL000890 PRATIMA DEVI 00415 SBIN0002993 105 105 Rejected 13/04/2022 CMNE002,
31 PETERWAR JH-20-006-013-001/25346
(KOH) 		3420006000NRG23Z130420220018525 13/04/2022 RANIYA DEVI 3420006WL000889 RANIYA DEVI 00415 SBIN0002993 105 105 Rejected 13/04/2022 CMNE002,
32 PETERWAR JH-20-006-013-003/10905
(KOH) 		3420006000NRG23Z130420220018544 13/04/2022 AOHILA DEVI 3420006WL000890 AOHILA DEVI 00415 SBIN0002993 105 105 Rejected 13/04/2022 CMNE002,
33 PETERWAR JH-20-006-018-004/0005
(PATAKI) 		3420006000NRG23Z130420220018341 13/04/2022 BINOD BHOGTA 3420006WL000882 BINOD BHOGTA 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
34 PETERWAR JH-20-006-018-004/10295
(PATAKI) 		3420006000NRG23Z130420220018450 13/04/2022 SIKANDAR BHOGTA 3420006WL000885 SIKANDAR BHOGTA 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
35 PETERWAR JH-20-006-018-004/15948
(PATAKI) 		3420006000NRG23Z130420220018476 13/04/2022 JAGAWA BHOGTA 3420006WL000885 JAGAWA BHOGTA 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
36 PETERWAR JH-20-006-018-004/15964
(PATAKI) 		3420006000NRG23Z130420220018359 13/04/2022 BISHUN BHOGTA 3420006WL000882 BISHUN BHOGTA 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
37 PETERWAR JH-20-006-018-004/18871
(PATAKI) 		3420006000NRG23Z130420220018369 13/04/2022 PRAMOD BHOGTA 3420006WL000882 PRAMOD BHOGTA 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
38 PETERWAR JH-20-006-018-004/18871
(PATAKI) 		3420006000NRG23Z130420220018370 13/04/2022 SANTOSHI DEVI 3420006WL000882 SANTOSHI DEVI 00415 SBIN0002993 90 90 Rejected 13/04/2022 CMNE002,
39 PETERWAR JH-20-006-023-004/22747
(UTTASARA) 		3420006000NRG23Z130420220017990 13/04/2022 KISHOR SINGH 3420006WL000863 KISHOR SINGH 00415 SBIN0002993 120 120 Rejected 13/04/2022 CMNE002,
SubTotal 975 975
40 PETERWAR JH-20-006-014-001/13658
(MAYAPUR) 		3420006000NRG23Z130420220018513 13/04/2022 SUSHAMA DEVI 3420006WL000888 SUSHAMA DEVI 00415 SBIN0RRVCGB 105 105 Rejected 13/04/2022 CMNE002,
41 PETERWAR JH-20-006-014-005/139007
(MAYAPUR) 		3420006000NRG23Z130420220018639 13/04/2022 SHAYAMLAL TUDU 3420006WL000897 SHAYAMLAL TUDU 00415 SBIN0RRVCGB 105 105 Rejected 13/04/2022 CMNE002,
SubTotal 210 210
42 PETERWAR JH-20-006-013-001/11259
(KOH) 		3420006000NRG23Z130420220018551 13/04/2022 BUDHANI DEVI 3420006WL000891 BUDHANI DEVI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
43 PETERWAR JH-20-006-013-001/24070
(KOH) 		3420006000NRG23Z130420220018541 13/04/2022 JAGESHWAR MANJHI 3420006WL000890 JAGESHWAR MANJHI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
44 PETERWAR JH-20-006-013-003/10904
(KOH) 		3420006000NRG23Z130420220018543 13/04/2022 MANJU DEVI 3420006WL000890 MANJU DEVI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
45 PETERWAR JH-20-006-013-003/3300318
(KOH) 		3420006000NRG23Z130420220018529 13/04/2022 PRADEEP KUMAR MAHTO 3420006WL000889 PRADEEP KUMAR MAHTO 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
46 PETERWAR JH-20-006-013-004/11394
(KOH) 		3420006000NRG23Z130420220018532 13/04/2022 RINA DEVI 3420006WL000889 RINA DEVI 00462 UCBA0002355 45 45 Rejected 13/04/2022 CMNE002,
47 PETERWAR JH-20-006-013-004/3300433
(KOH) 		3420006000NRG23Z130420220018554 13/04/2022 KARTIK MANJHI 3420006WL000891 KARTIK MANJHI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
48 PETERWAR JH-20-006-014-001/13555
(MAYAPUR) 		3420006000NRG23Z130420220018509 13/04/2022 BABITA DEVI 3420006WL000888 BABITA DEVI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
49 PETERWAR JH-20-006-014-001/13655
(MAYAPUR) 		3420006000NRG23Z130420220018510 13/04/2022 JHUMARI DEVI 3420006WL000888 JHUMARI DEVI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
50 PETERWAR JH-20-006-014-001/13655
(MAYAPUR) 		3420006000NRG23Z130420220018511 13/04/2022 SHANICHAR KARMALI 3420006WL000888 SHANICHAR KARMALI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
51 PETERWAR JH-20-006-014-001/13657
(MAYAPUR) 		3420006000NRG23Z130420220018512 13/04/2022 NUNIBALA DEVI 3420006WL000888 NUNIBALA DEVI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
52 PETERWAR JH-20-006-014-001/13658
(MAYAPUR) 		3420006000NRG23Z130420220018514 13/04/2022 DUKHU KARMALI 3420006WL000888 DUKHU KARMALI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
53 PETERWAR JH-20-006-014-001/26181
(MAYAPUR) 		3420006000NRG23Z130420220018516 13/04/2022 SUNDARI DEVI 3420006WL000888 SUNDARI DEVI 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
54 PETERWAR JH-20-006-014-005/13024
(MAYAPUR) 		3420006000NRG23Z130420220018637 13/04/2022 ASHOK KUMAR TUDU 3420006WL000897 ASHOK KUMAR TUDU 00462 UCBA0002355 105 105 Rejected 13/04/2022 CMNE002,
55 PETERWAR JH-20-006-020-002/24500-B
(SADMAKALA) 		3420006000NRG23Z130420220018170 13/04/2022 SANGITA DEVI 3420006WL000874 SANGITA DEVI 00462 UCBA0002355 30 30 Rejected 13/04/2022 CMNE002,
SubTotal 1335 1335
56 PETERWAR JH-20-006-023-004/27031
(UTTASARA) 		3420006000NRG23Z130420220017992 13/04/2022 MANJU DEVI 3420006WL000863 MANJU DEVI 00695 SBIN0RRVCGB 120 120 Rejected 13/04/2022 CMNE002,
SubTotal 120 120
Total 5175 5175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_130422FTO_13061 Bank of Baroda BARB0JAINAM Jainamore 60
2 PETERWAR JH3420006_130422FTO_13061 BANK OF INDIA BKID0004798 JAINA MORA 90
3 PETERWAR JH3420006_130422FTO_13061 BANK OF INDIA BKID0004799 PETARBAR 1545
4 PETERWAR JH3420006_130422FTO_13061 BANK OF INDIA BKID0005854 TENUGHAT 90
5 PETERWAR JH3420006_130422FTO_13061 IDBI Bank IBKL0001747 Utasara 120
6 PETERWAR JH3420006_130422FTO_13061 Indian Bank IDIB000A637 Angwali Colliery 630
7 PETERWAR JH3420006_130422FTO_13061 State Bank of India SBIN0002993 PETERBAR 975
8 PETERWAR JH3420006_130422FTO_13061 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 210
9 PETERWAR JH3420006_130422FTO_13061 UCO Bank UCBA0002355 PETERWAR 1335
10 PETERWAR JH3420006_130422FTO_13061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 120

Download In Excel