Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:46:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_020422FTO_2801
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-20-006-014-002/12920
(MAYAPUR) 		3420006000NRG22Z290320220754307 02/04/2022 SURAJMUNI DEVI 3420006WL073111 SURAJMUNI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-014-002/139037
(MAYAPUR) 		3420006000NRG22Z290320220754277 02/04/2022 SWATI KUMARI 3420006WL073110 SWATI KUMARI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-014-002/139093
(MAYAPUR) 		3420006000NRG22Z290320220754309 02/04/2022 GUWAMUNI KUMARI 3420006WL073111 GUWAMUNI KUMARI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-014-002/24621
(MAYAPUR) 		3420006000NRG22Z290320220754311 02/04/2022 BRIJLAL SOREN 3420006WL073111 BRIJLAL SOREN 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-014-002/24621
(MAYAPUR) 		3420006000NRG22Z210320220728553 02/04/2022 BRIJLAL SOREN 3420006WL071587 BRIJLAL SOREN 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 864 864
6 PETERWAR JH-20-006-014-002/138873
(MAYAPUR) 		3420006000NRG22Z290320220754276 02/04/2022 LALITA KUMARI 3420006WL073110 LALITA KUMARI 00048 BKID0005250 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-014-002/139113
(MAYAPUR) 		3420006000NRG22Z290320220754282 02/04/2022 SHAKUNTLA KUMARI 3420006WL073110 SHAKUNTLA KUMARI 00048 BKID0005250 189 189 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-023-004/23214933
(UTTASARA) 		3420006000NRG22Z290320220754287 02/04/2022 SHRIDHAN KUMAR HEMBRAM 3420006WL073110 SHRIDHAN KUMAR HEMBRAM 00048 BKID0005250 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 567 567
9 PETERWAR JH-20-006-014-001/1217
(MAYAPUR) 		3420006000NRG22Z290320220754271 02/04/2022 BUDHANI DEVI 3420006WL073110 BUDHANI DEVI 00048 BKID0005854 54 54 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG22Z290320220754302 02/04/2022 PACHALI KUMARI 3420006WL073111 PACHALI KUMARI 00048 BKID0005854 54 54 Rejected 05/04/2022 CMNE002,
SubTotal 108 108
11 PETERWAR JH-20-006-014-002/139101
(MAYAPUR) 		3420006000NRG22Z290320220754280 02/04/2022 ANITA KUMARI MARANDI 3420006WL073110 ANITA KUMARI MARANDI 00176 IDIB000A637 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
12 PETERWAR JH-20-006-014-002/139130
(MAYAPUR) 		3420006000NRG22Z290320220754286 02/04/2022 MAHENDRA HANSDA 3420006WL073110 MAHENDRA HANSDA 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
13 PETERWAR JH-20-006-014-001/13658
(MAYAPUR) 		3420006000NRG22Z010420220774039 02/04/2022 SUSHAMA DEVI 3420006WL074064 SUSHAMA DEVI 00415 SBIN0RRVCGB 189 189 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-014-001/139041
(MAYAPUR) 		3420006000NRG22Z010420220774043 02/04/2022 GUDI DEVI 3420006WL074064 GUDI DEVI 00415 SBIN0RRVCGB 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 378 378
15 PETERWAR JH-20-006-014-001/13655
(MAYAPUR) 		3420006000NRG22Z010420220774036 02/04/2022 JHUMARI DEVI 3420006WL074064 JHUMARI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-014-001/13655
(MAYAPUR) 		3420006000NRG22Z010420220774037 02/04/2022 SHANICHAR KARMALI 3420006WL074064 SHANICHAR KARMALI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-014-001/13657
(MAYAPUR) 		3420006000NRG22Z010420220774038 02/04/2022 NUNIBALA DEVI 3420006WL074064 NUNIBALA DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-014-001/13658
(MAYAPUR) 		3420006000NRG22Z010420220774040 02/04/2022 DUKHU KARMALI 3420006WL074064 DUKHU KARMALI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-014-001/13795
(MAYAPUR) 		3420006000NRG22Z290320220754272 02/04/2022 KUMATI DEVI 3420006WL073110 KUMATI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-014-001/13878
(MAYAPUR) 		3420006000NRG22Z010420220774041 02/04/2022 BHOLA KARMALI 3420006WL074064 BHOLA KARMALI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-014-001/138964
(MAYAPUR) 		3420006000NRG22Z010420220774042 02/04/2022 MINA DEVI 3420006WL074064 MINA DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-014-001/26181
(MAYAPUR) 		3420006000NRG22Z010420220774045 02/04/2022 SUNDARI DEVI 3420006WL074064 SUNDARI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-014-002/12206
(MAYAPUR) 		3420006000NRG22Z290320220754304 02/04/2022 SONARAM MANJHI 3420006WL073111 SONARAM MANJHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-014-002/12206
(MAYAPUR) 		3420006000NRG22Z290320220754305 02/04/2022 SRIMATI DEVI 3420006WL073111 SRIMATI DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-014-002/12881
(MAYAPUR) 		3420006000NRG22Z290320220754274 02/04/2022 UPASI DEVI 3420006WL073110 UPASI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
26 PETERWAR JH-20-006-014-002/12905
(MAYAPUR) 		3420006000NRG22Z290320220754306 02/04/2022 CHAMMO DEVI 3420006WL073111 CHAMMO DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
27 PETERWAR JH-20-006-014-002/13164
(MAYAPUR) 		3420006000NRG22Z290320220754275 02/04/2022 ARJUN TUDU 3420006WL073110 ARJUN TUDU 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-014-002/13192
(MAYAPUR) 		3420006000NRG22Z290320220754308 02/04/2022 LALU MANJHI 3420006WL073111 LALU MANJHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-014-002/139038
(MAYAPUR) 		3420006000NRG22Z290320220754278 02/04/2022 BHUNESHWAR HEMBROM 3420006WL073110 BHUNESHWAR HEMBROM 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-014-002/139094
(MAYAPUR) 		3420006000NRG22Z290320220754310 02/04/2022 LILAWATI DEVI 3420006WL073111 LILAWATI DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-014-002/139100
(MAYAPUR) 		3420006000NRG22Z290320220754279 02/04/2022 SHANTI DEVI 3420006WL073110 SHANTI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-014-002/139112
(MAYAPUR) 		3420006000NRG22Z290320220754281 02/04/2022 JITENDRA PANWRIYA 3420006WL073110 JITENDRA PANWRIYA 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-014-002/139126
(MAYAPUR) 		3420006000NRG22Z290320220754284 02/04/2022 SANJAY KR. HEMBROM 3420006WL073110 SANJAY KR. HEMBROM 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-014-002/139128
(MAYAPUR) 		3420006000NRG22Z290320220754285 02/04/2022 AGHNI KUMARI 3420006WL073110 AGHNI KUMARI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-014-002/24623
(MAYAPUR) 		3420006000NRG22Z290320220754312 02/04/2022 RAJENDRA HEMBRAM 3420006WL073111 RAJENDRA HEMBRAM 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-014-002/24623
(MAYAPUR) 		3420006000NRG22Z210320220728554 02/04/2022 RAJENDRA HEMBRAM 3420006WL071587 RAJENDRA HEMBRAM 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-014-003/13064
(MAYAPUR) 		3420006000NRG22Z010420220774046 02/04/2022 RAJU KARMALI 3420006WL074064 RAJU KARMALI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-023-004/2214761
(UTTASARA) 		3420006000NRG22Z290320220754313 02/04/2022 LILMUNI DEVI 3420006WL073111 LILMUNI DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
39 PETERWAR JH-20-006-023-004/2214761
(UTTASARA) 		3420006000NRG22Z210320220728556 02/04/2022 LILMUNI DEVI 3420006WL071587 LILMUNI DEVI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
40 PETERWAR JH-20-006-023-004/23215145
(UTTASARA) 		3420006000NRG22Z210320220728557 02/04/2022 SAVITRI KUMARI 3420006WL071587 SAVITRI KUMARI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
41 PETERWAR JH-20-006-023-004/23215145
(UTTASARA) 		3420006000NRG22Z290320220754314 02/04/2022 SAVITRI KUMARI 3420006WL073111 SAVITRI KUMARI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
42 PETERWAR JH-20-006-023-004/23215146
(UTTASARA) 		3420006000NRG22Z290320220754315 02/04/2022 GOVIND MANJHI 3420006WL073111 GOVIND MANJHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
43 PETERWAR JH-20-006-023-004/23215146
(UTTASARA) 		3420006000NRG22Z210320220728558 02/04/2022 GOVIND MANJHI 3420006WL071587 GOVIND MANJHI 00462 UCBA0002355 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 5238 5238
44 PETERWAR JH-20-006-014-002/139125
(MAYAPUR) 		3420006000NRG22Z290320220754283 02/04/2022 MANOJ HEMBROM 3420006WL073110 MANOJ HEMBROM 00666 IDFB0040101 189 189 Rejected 05/04/2022 CMNE002,
SubTotal 189 189
Total 7722 7722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_020422FTO_2801 BANK OF INDIA BKID0004799 PETARBAR 864
2 PETERWAR JH3420006014_020422FTO_2801 BANK OF INDIA BKID0005250 KAMLAPUR 567
3 PETERWAR JH3420006014_020422FTO_2801 BANK OF INDIA BKID0005854 TENUGHAT 108
4 PETERWAR JH3420006014_020422FTO_2801 Indian Bank IDIB000A637 Angwali Colliery 189
5 PETERWAR JH3420006014_020422FTO_2801 State Bank of India SBIN0002993 PETERBAR 189
6 PETERWAR JH3420006014_020422FTO_2801 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 378
7 PETERWAR JH3420006014_020422FTO_2801 UCO Bank UCBA0002355 PETERWAR 5238
8 PETERWAR JH3420006014_020422FTO_2801 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189

Download In Excel