Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:23:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_120422FTO_12159
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-20-006-023-004/23215196
(UTTASARA)
3420006000NRG22Z110420220790029 12/04/2022 SANDIP RAJWAR 3420006WL0074506 SANDIP RAJWAR 00048 BKID0004798 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 189 189
2 PETERWAR JH-20-006-023-002/221458
(UTTASARA)
3420006000NRG22Z110420220789936 12/04/2022 REKHA DEVI 3420006WL0074506 REKHA DEVI 00048 BKID0004799 189 189 Rejected 12/04/2022 CMNE002,
3 PETERWAR JH-20-006-023-002/23214948
(UTTASARA)
3420006000NRG22Z110420220789949 12/04/2022 PRAKASH KUMAR MARANDI 3420006WL0074506 PRAKASH KUMAR MARANDI 00048 BKID0004799 135 135 Rejected 12/04/2022 CMNE002,
4 PETERWAR JH-20-006-023-002/23214977
(UTTASARA)
3420006000NRG22Z110420220789950 12/04/2022 YATRI DEVI 3420006WL0074506 YATRI DEVI 00048 BKID0004799 189 189 Rejected 12/04/2022 CMNE002,
5 PETERWAR JH-20-006-023-002/23427
(UTTASARA)
3420006000NRG22Z110420220789953 12/04/2022 KIRAN DEVI 3420006WL0074506 KIRAN DEVI 00048 BKID0004799 189 189 Rejected 12/04/2022 CMNE002,
6 PETERWAR JH-20-006-023-002/23459
(UTTASARA)
3420006000NRG22Z110420220789954 12/04/2022 CHHUNI DEVI 3420006WL0074506 CHHUNI DEVI 00048 BKID0004799 135 135 Rejected 12/04/2022 CMNE002,
7 PETERWAR JH-20-006-023-002/24585
(UTTASARA)
3420006000NRG22Z110420220789959 12/04/2022 ANNU DEVI 3420006WL0074506 ANNU DEVI 00048 BKID0004799 189 189 Rejected 12/04/2022 CMNE002,
8 PETERWAR JH-20-006-023-003/221261
(UTTASARA)
3420006000NRG22Z110420220789961 12/04/2022 RENUKA DEVI 3420006WL0074506 RENUKA DEVI 00048 BKID0004799 135 135 Rejected 12/04/2022 CMNE002,
9 PETERWAR JH-20-006-023-003/221276
(UTTASARA)
3420006000NRG22Z110420220789962 12/04/2022 PATU DEVI 3420006WL0074506 PATU DEVI 00048 BKID0004799 189 189 Rejected 12/04/2022 CMNE002,
10 PETERWAR JH-20-006-023-003/221291
(UTTASARA)
3420006000NRG22Z110420220789964 12/04/2022 SUNITA DEVI 3420006WL0074506 SUNITA DEVI 00048 BKID0004799 189 189 Rejected 12/04/2022 CMNE002,
11 PETERWAR JH-20-006-023-003/23214980
(UTTASARA)
3420006000NRG22Z110420220789976 12/04/2022 JASO DEVI 3420006WL0074506 JASO DEVI 00048 BKID0004799 189 189 Rejected 12/04/2022 CMNE002,
12 PETERWAR JH-20-006-023-004/2214849
(UTTASARA)
3420006000NRG22Z110420220790079 12/04/2022 KIRAN DEVI 3420006WL0074506 KIRAN DEVI 00048 BKID0004799 135 135 Rejected 12/04/2022 CMNE002,
13 PETERWAR JH-20-006-023-004/22736
(UTTASARA)
3420006000NRG22Z110420220789988 12/04/2022 BINDU DEVI 3420006WL0074506 BINDU DEVI 00048 BKID0004799 189 189 Rejected 12/04/2022 CMNE002,
14 PETERWAR JH-20-006-023-004/22736
(UTTASARA)
3420006000NRG22Z110420220789986 12/04/2022 BINDU DEVI 3420006WL0074506 BINDU DEVI 00048 BKID0004799 81 81 Rejected 12/04/2022 CMNE002,
15 PETERWAR JH-20-006-023-004/22736
(UTTASARA)
3420006000NRG22Z110420220789987 12/04/2022 USHA DEVI 3420006WL0074506 USHA DEVI 00048 BKID0004799 81 81 Rejected 12/04/2022 CMNE002,
16 PETERWAR JH-20-006-023-004/22736
(UTTASARA)
3420006000NRG22Z110420220789989 12/04/2022 USHA DEVI 3420006WL0074506 USHA DEVI 00048 BKID0004799 189 189 Rejected 12/04/2022 CMNE002,
17 PETERWAR JH-20-006-023-004/23215051
(UTTASARA)
3420006000NRG22Z110420220790016 12/04/2022 SONIA KUMARI 3420006WL0074506 SONIA KUMARI 00048 BKID0004799 108 108 Rejected 12/04/2022 CMNE002,
18 PETERWAR JH-20-006-023-004/23215094
(UTTASARA)
3420006000NRG22Z110420220790021 12/04/2022 KAMLA DEVI 3420006WL0074506 KAMLA DEVI 00048 BKID0004799 135 135 Rejected 12/04/2022 CMNE002,
19 PETERWAR JH-20-006-023-004/23215198
(UTTASARA)
3420006000NRG22Z110420220790035 12/04/2022 GITA DEVI 3420006WL0074506 GITA DEVI 00048 BKID0004799 189 189 Rejected 12/04/2022 CMNE002,
20 PETERWAR JH-20-006-023-004/24558
(UTTASARA)
3420006000NRG22Z110420220790052 12/04/2022 KALIDAS MANJHI 3420006WL0074506 KALIDAS MANJHI 00048 BKID0004799 108 108 Rejected 12/04/2022 CMNE002,
SubTotal 2943 2943
21 PETERWAR JH-20-006-023-004/23215204
(UTTASARA)
3420006000NRG22Z110420220790042 12/04/2022 PURNIMA KUMARI 3420006WL0074506 PURNIMA KUMARI 00048 BKID0004819 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 189 189
22 PETERWAR JH-20-006-023-004/221035
(UTTASARA)
3420006000NRG22Z110420220790058 12/04/2022 MOHAN MANJHI 3420006WL0074506 MOHAN MANJHI 00048 BKID0005250 189 189 Rejected 12/04/2022 CMNE002,
23 PETERWAR JH-20-006-023-004/23215200
(UTTASARA)
3420006000NRG22Z110420220790041 12/04/2022 SHASHIKANT RANJAN 3420006WL0074506 SHASHIKANT RANJAN 00048 BKID0005250 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 378 378
24 PETERWAR JH-20-006-023-002/23215098
(UTTASARA)
3420006000NRG22Z110420220789951 12/04/2022 JITENDRA MURMU 3420006WL0074506 JITENDRA MURMU 00048 BKID0005854 135 135 Rejected 12/04/2022 CMNE002,
SubTotal 135 135
25 PETERWAR JH-20-006-023-001/221801
(UTTASARA)
3420006000NRG22Z110420220789926 12/04/2022 REETA DEVI 3420006WL0074506 REETA DEVI 00165 IBKL0001747 189 189 Rejected 12/04/2022 CMNE002,
26 PETERWAR JH-20-006-023-002/22497
(UTTASARA)
3420006000NRG22Z110420220789948 12/04/2022 FULMUNI DEVI 3420006WL0074506 FULMUNI DEVI 00165 IBKL0001747 135 135 Rejected 12/04/2022 CMNE002,
27 PETERWAR JH-20-006-023-004/22133
(UTTASARA)
3420006000NRG22Z110420220790060 12/04/2022 PRIYA DEVI 3420006WL0074506 PRIYA DEVI 00165 IBKL0001747 189 189 Rejected 12/04/2022 CMNE002,
28 PETERWAR JH-20-006-023-004/2214750
(UTTASARA)
3420006000NRG22Z110420220790067 12/04/2022 RAJLAXMI 3420006WL0074506 RAJLAXMI 00165 IBKL0001747 135 135 Rejected 12/04/2022 CMNE002,
29 PETERWAR JH-20-006-023-004/22636
(UTTASARA)
3420006000NRG22Z110420220790096 12/04/2022 MALTI DEVI 3420006WL0074506 MALTI DEVI 00165 IBKL0001747 189 189 Rejected 12/04/2022 CMNE002,
30 PETERWAR JH-20-006-023-004/22656
(UTTASARA)
3420006000NRG22Z110420220790100 12/04/2022 DULARI DEVI 3420006WL0074506 DULARI DEVI 00165 IBKL0001747 189 189 Rejected 12/04/2022 CMNE002,
31 PETERWAR JH-20-006-023-004/23215067
(UTTASARA)
3420006000NRG22Z110420220790019 12/04/2022 CHAMPA DEVI 3420006WL0074506 CHAMPA DEVI 00165 IBKL0001747 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 1215 1215
32 PETERWAR JH-20-006-023-003/23369
(UTTASARA)
3420006000NRG22Z110420220789980 12/04/2022 ASHA DEVI 3420006WL0074506 ASHA DEVI 00197 BKID0JHARGB 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 189 189
33 PETERWAR JH-20-006-023-002/2214652
(UTTASARA)
3420006000NRG22Z110420220789937 12/04/2022 BABUCHAND MARANDI 3420006WL0074506 BABUCHAND MARANDI 00415 SBIN0002993 135 135 Rejected 12/04/2022 CMNE002,
34 PETERWAR JH-20-006-023-002/221609
(UTTASARA)
3420006000NRG22Z110420220789946 12/04/2022 RAMPRASAD MANJHI 3420006WL0074506 RAMPRASAD MANJHI 00415 SBIN0002993 135 135 Rejected 12/04/2022 CMNE002,
35 PETERWAR JH-20-006-023-002/23420
(UTTASARA)
3420006000NRG22Z110420220789952 12/04/2022 KIRAN DEVI 3420006WL0074506 KIRAN DEVI 00415 SBIN0002993 189 189 Rejected 12/04/2022 CMNE002,
36 PETERWAR JH-20-006-023-003/221288
(UTTASARA)
3420006000NRG22Z110420220789963 12/04/2022 BASHANTI DEVI 3420006WL0074506 BASHANTI DEVI 00415 SBIN0002993 189 189 Rejected 12/04/2022 CMNE002,
37 PETERWAR JH-20-006-023-003/221310
(UTTASARA)
3420006000NRG22Z110420220789969 12/04/2022 RINA DEVI 3420006WL0074506 RINA DEVI 00415 SBIN0002993 162 162 Rejected 12/04/2022 CMNE002,
38 PETERWAR JH-20-006-023-004/21136
(UTTASARA)
3420006000NRG22Z110420220790114 12/04/2022 KAUSHAL KUMAR MAHTO 3420006WL0074506 KAUSHAL KUMAR MAHTO 00415 SBIN0002993 189 189 Rejected 12/04/2022 CMNE002,
39 PETERWAR JH-20-006-023-004/21136
(UTTASARA)
3420006000NRG22Z110420220790056 12/04/2022 KAUSHAL KUMAR MAHTO 3420006WL0074506 KAUSHAL KUMAR MAHTO 00415 SBIN0002993 81 81 Rejected 12/04/2022 CMNE002,
40 PETERWAR JH-20-006-023-004/21136
(UTTASARA)
3420006000NRG22Z110420220790115 12/04/2022 MINA DEVI 3420006WL0074506 MINA DEVI 00415 SBIN0002993 189 189 Rejected 12/04/2022 CMNE002,
41 PETERWAR JH-20-006-023-004/21136
(UTTASARA)
3420006000NRG22Z110420220789981 12/04/2022 MINA DEVI 3420006WL0074506 MINA DEVI 00415 SBIN0002993 81 81 Rejected 12/04/2022 CMNE002,
42 PETERWAR JH-20-006-023-004/22695
(UTTASARA)
3420006000NRG22Z110420220790113 12/04/2022 BISHWANATH NAYAK 3420006WL0074506 BISHWANATH NAYAK 00415 SBIN0002993 189 189 Rejected 12/04/2022 CMNE002,
43 PETERWAR JH-20-006-023-004/22695
(UTTASARA)
3420006000NRG22Z110420220790111 12/04/2022 BISHWANATH NAYAK 3420006WL0074506 BISHWANATH NAYAK 00415 SBIN0002993 81 81 Rejected 12/04/2022 CMNE002,
44 PETERWAR JH-20-006-023-004/23215021
(UTTASARA)
3420006000NRG22Z110420220790008 12/04/2022 KARAMCHAND MURMU 3420006WL0074506 KARAMCHAND MURMU 00415 SBIN0002993 189 189 Rejected 12/04/2022 CMNE002,
45 PETERWAR JH-20-006-023-004/23215093
(UTTASARA)
3420006000NRG22Z110420220790020 12/04/2022 ROSHNI KUMARI 3420006WL0074506 ROSHNI KUMARI 00415 SBIN0002993 108 108 Rejected 12/04/2022 CMNE002,
46 PETERWAR JH-20-006-023-004/23215197
(UTTASARA)
3420006000NRG22Z110420220790030 12/04/2022 DEVBRATA RAJWAR 3420006WL0074506 DEVBRATA RAJWAR 00415 SBIN0002993 189 189 Rejected 12/04/2022 CMNE002,
47 PETERWAR JH-20-006-023-004/23215199
(UTTASARA)
3420006000NRG22Z110420220790036 12/04/2022 AJIT RAJWAR 3420006WL0074506 AJIT RAJWAR 00415 SBIN0002993 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 2295 2295
48 PETERWAR JH-20-006-023-003/221293
(UTTASARA)
3420006000NRG22Z110420220789965 12/04/2022 GOLAK MAHTO 3420006WL0074506 GOLAK MAHTO 00462 UCBA0002355 135 135 Rejected 12/04/2022 CMNE002,
49 PETERWAR JH-20-006-023-004/22144
(UTTASARA)
3420006000NRG22Z110420220790062 12/04/2022 BIYAS MUNI DEVI 3420006WL0074506 BIYAS MUNI DEVI 00462 UCBA0002355 189 189 Rejected 12/04/2022 CMNE002,
50 PETERWAR JH-20-006-023-004/22144
(UTTASARA)
3420006000NRG22Z110420220790061 12/04/2022 RAM PRASAD MURMU 3420006WL0074506 RAM PRASAD MURMU 00462 UCBA0002355 189 189 Rejected 12/04/2022 CMNE002,
51 PETERWAR JH-20-006-023-004/221486
(UTTASARA)
3420006000NRG22Z110420220790081 12/04/2022 SHUSHIL HEMBROM 3420006WL0074506 SHUSHIL HEMBROM 00462 UCBA0002355 108 108 Rejected 12/04/2022 CMNE002,
SubTotal 621 621
52 PETERWAR JH-20-006-023-001/221811
(UTTASARA)
3420006000NRG22Z110420220789927 12/04/2022 PURNIMA DEVI 3420006WL0074506 PURNIMA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 12/04/2022 CMNE002,
53 PETERWAR JH-20-006-023-002/23492
(UTTASARA)
3420006000NRG22Z110420220789955 12/04/2022 GAYTRI DEVI 3420006WL0074506 GAYTRI DEVI 00695 SBIN0RRVCGB 189 189 Rejected 12/04/2022 CMNE002,
54 PETERWAR JH-20-006-023-003/221298
(UTTASARA)
3420006000NRG22Z110420220789966 12/04/2022 RADHIKA DEVI 3420006WL0074506 RADHIKA DEVI 00695 SBIN0RRVCGB 135 135 Rejected 12/04/2022 CMNE002,
55 PETERWAR JH-20-006-023-003/221306
(UTTASARA)
3420006000NRG22Z110420220789967 12/04/2022 SHIMLA DEVI 3420006WL0074506 SHIMLA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 12/04/2022 CMNE002,
56 PETERWAR JH-20-006-023-003/221307
(UTTASARA)
3420006000NRG22Z110420220789968 12/04/2022 NUNIWALA DEVI 3420006WL0074506 NUNIWALA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 12/04/2022 CMNE002,
57 PETERWAR JH-20-006-023-004/221025
(UTTASARA)
3420006000NRG22Z110420220790057 12/04/2022 DENI DEVI 3420006WL0074506 DENI DEVI 00695 SBIN0RRVCGB 189 189 Rejected 12/04/2022 CMNE002,
58 PETERWAR JH-20-006-023-004/22133
(UTTASARA)
3420006000NRG22Z110420220790059 12/04/2022 PERM CHAND MURMU 3420006WL0074506 PERM CHAND MURMU 00695 SBIN0RRVCGB 189 189 Rejected 12/04/2022 CMNE002,
59 PETERWAR JH-20-006-023-004/22670
(UTTASARA)
3420006000NRG22Z110420220790101 12/04/2022 YASHODA DEVI 3420006WL0074506 YASHODA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 12/04/2022 CMNE002,
60 PETERWAR JH-20-006-023-004/22673
(UTTASARA)
3420006000NRG22Z110420220790102 12/04/2022 BIMALI DEVI 3420006WL0074506 BIMALI DEVI 00695 SBIN0RRVCGB 108 108 Rejected 12/04/2022 CMNE002,
61 PETERWAR JH-20-006-023-004/22695
(UTTASARA)
3420006000NRG22Z110420220790112 12/04/2022 KAOSHLAYA DEVI 3420006WL0074506 KAOSHLAYA DEVI 00695 SBIN0RRVCGB 81 81 Rejected 12/04/2022 CMNE002,
62 PETERWAR JH-20-006-023-004/22695
(UTTASARA)
3420006000NRG22Z110420220789982 12/04/2022 KAOSHLAYA DEVI 3420006WL0074506 KAOSHLAYA DEVI 00695 SBIN0RRVCGB 189 189 Rejected 12/04/2022 CMNE002,
63 PETERWAR JH-20-006-023-004/22712
(UTTASARA)
3420006000NRG22Z110420220789985 12/04/2022 DULESHWAR RAJWAR 3420006WL0074506 DULESHWAR RAJWAR 00695 SBIN0RRVCGB 189 189 Rejected 12/04/2022 CMNE002,
64 PETERWAR JH-20-006-023-004/23215017
(UTTASARA)
3420006000NRG22Z110420220790005 12/04/2022 SARODHANI DEVI 3420006WL0074506 SARODHANI DEVI 00695 SBIN0RRVCGB 189 189 Rejected 12/04/2022 CMNE002,
SubTotal 2214 2214
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_120422FTO_12159 BANK OF INDIA BKID0004798 JAINA MORA 189
2 PETERWAR JH3420006023_120422FTO_12159 BANK OF INDIA BKID0004799 PETARBAR 2943
3 PETERWAR JH3420006023_120422FTO_12159 BANK OF INDIA BKID0004819 RAMGARH CANTT. 189
4 PETERWAR JH3420006023_120422FTO_12159 BANK OF INDIA BKID0005250 KAMLAPUR 378
5 PETERWAR JH3420006023_120422FTO_12159 BANK OF INDIA BKID0005854 TENUGHAT 135
6 PETERWAR JH3420006023_120422FTO_12159 IDBI Bank IBKL0001747 Utasara 1215
7 PETERWAR JH3420006023_120422FTO_12159 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
8 PETERWAR JH3420006023_120422FTO_12159 State Bank of India SBIN0002993 PETERBAR 2295
9 PETERWAR JH3420006023_120422FTO_12159 UCO Bank UCBA0002355 PETERWAR 621
10 PETERWAR JH3420006023_120422FTO_12159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 2214

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