Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:50:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_020422FTO_2412
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-20-006-013-001/11102
(KOH)
3420006000NRG22Z310320220768992 02/04/2022 MANI DEVI 3420006WL073741 MANI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
2 PETERWAR JH-20-006-013-001/11272
(KOH)
3420006000NRG22Z250320220743458 02/04/2022 RUPANI DEVI 3420006WL072455 RUPANI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
3 PETERWAR JH-20-006-013-001/3300432
(KOH)
3420006000NRG22Z250320220743461 02/04/2022 KALACHAND HEMRAM 3420006WL072455 KALACHAND HEMRAM 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
4 PETERWAR JH-20-006-013-002/1179
(KOH)
3420006000NRG22Z230320220737903 02/04/2022 RAM BILAS BEDIYA 3420006WL072111 RAM BILAS BEDIYA 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
5 PETERWAR JH-20-006-013-002/25537
(KOH)
3420006000NRG22Z230320220737909 02/04/2022 UPENDRA BEDIYA 3420006WL072111 UPENDRA BEDIYA 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
6 PETERWAR JH-20-006-013-002/3300385
(KOH)
3420006000NRG22Z310320220768994 02/04/2022 SANTOSH KUMAR SOREN 3420006WL073741 SANTOSH KUMAR SOREN 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
7 PETERWAR JH-20-006-013-002/3300391
(KOH)
3420006000NRG22Z230320220737910 02/04/2022 SUNITA KUMARI 3420006WL072111 SUNITA KUMARI 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
8 PETERWAR JH-20-006-013-002/3300415
(KOH)
3420006000NRG22Z230320220737911 02/04/2022 MAHESH BEDIYA 3420006WL072111 MAHESH BEDIYA 00048 BKID0004799 135 135 Rejected 05/04/2022 CMNE002,
9 PETERWAR JH-20-006-013-003/10919
(KOH)
3420006000NRG22Z210320220728856 02/04/2022 KOSALIYA DEVI 3420006WL071596 KOSALIYA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
10 PETERWAR JH-20-006-013-003/10919
(KOH)
3420006000NRG22Z310320220769001 02/04/2022 KOSALIYA DEVI 3420006WL073741 KOSALIYA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
11 PETERWAR JH-20-006-013-003/10919
(KOH)
3420006000NRG22Z310320220769000 02/04/2022 RENGATA BEDIYA 3420006WL073741 RENGATA BEDIYA 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
12 PETERWAR JH-20-006-013-003/10919
(KOH)
3420006000NRG22Z210320220728855 02/04/2022 RENGATA BEDIYA 3420006WL071596 RENGATA BEDIYA 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
13 PETERWAR JH-20-006-013-003/3300260
(KOH)
3420006000NRG22Z160320220724293 02/04/2022 RENUKA DEVI 3420006WL071313 RENUKA DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
14 PETERWAR JH-20-006-013-004/11317
(KOH)
3420006000NRG22Z260320220744901 02/04/2022 DULARI DEVI 3420006WL072527 DULARI DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
15 PETERWAR JH-20-006-013-004/11364
(KOH)
3420006000NRG22Z260320220744911 02/04/2022 SAWATRI DEVI 3420006WL072528 SAWATRI DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
16 PETERWAR JH-20-006-013-004/11408
(KOH)
3420006000NRG22Z250320220743463 02/04/2022 TILESHWARI DEVI 3420006WL072455 TILESHWARI DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
17 PETERWAR JH-20-006-013-004/330047
(KOH)
3420006000NRG22Z260320220744879 02/04/2022 SARUN DEVI 3420006WL072524 SARUN DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
18 PETERWAR JH-20-006-013-005/11039
(KOH)
3420006000NRG22Z260320220744923 02/04/2022 SHILA DEVI 3420006WL072529 SHILA DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
19 PETERWAR JH-20-006-013-005/1151
(KOH)
3420006000NRG22Z260320220744925 02/04/2022 NITU DEVI 3420006WL072529 NITU DEVI 00048 BKID0004799 27 27 Rejected 05/04/2022 CMNE002,
20 PETERWAR JH-20-006-013-005/11603
(KOH)
3420006000NRG22Z310320220768976 02/04/2022 BIGNI DEVI 3420006WL073740 BIGNI DEVI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
21 PETERWAR JH-20-006-013-005/11603
(KOH)
3420006000NRG22Z220320220732827 02/04/2022 BIGNI DEVI 3420006WL071790 BIGNI DEVI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
22 PETERWAR JH-20-006-013-005/11603
(KOH)
3420006000NRG22Z220320220732829 02/04/2022 JITENDRA KUMAR MAHTO 3420006WL071790 JITENDRA KUMAR MAHTO 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
23 PETERWAR JH-20-006-013-005/11603
(KOH)
3420006000NRG22Z310320220768978 02/04/2022 JITENDRA KUMAR MAHTO 3420006WL073740 JITENDRA KUMAR MAHTO 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
24 PETERWAR JH-20-006-013-005/11603
(KOH)
3420006000NRG22Z310320220768979 02/04/2022 PRIYANKA KUMARI 3420006WL073740 PRIYANKA KUMARI 00048 BKID0004799 189 189 Rejected 05/04/2022 CMNE002,
25 PETERWAR JH-20-006-013-005/11603
(KOH)
3420006000NRG22Z220320220732830 02/04/2022 PRIYANKA KUMARI 3420006WL071790 PRIYANKA KUMARI 00048 BKID0004799 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 3240 3240
26 PETERWAR JH-20-006-013-001/11080
(KOH)
3420006000NRG22Z250320220743451 02/04/2022 RASOMUNI DEVI 3420006WL072455 RASOMUNI DEVI 00165 IBKL0001747 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
27 PETERWAR JH-20-006-013-001/11159
(KOH)
3420006000NRG22Z250320220743453 02/04/2022 SUKHRAM MANJHI 3420006WL072455 SUKHRAM MANJHI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
28 PETERWAR JH-20-006-013-001/11266
(KOH)
3420006000NRG22Z250320220743457 02/04/2022 SONAMATI DEVI 3420006WL072455 SONAMATI DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
29 PETERWAR JH-20-006-013-003/10905
(KOH)
3420006000NRG22Z200320220726345 02/04/2022 AOHILA DEVI 3420006WL071474 AOHILA DEVI 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
30 PETERWAR JH-20-006-013-004/11329
(KOH)
3420006000NRG22Z260320220744902 02/04/2022 MAMTA DEVI 3420006WL072527 MAMTA DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
31 PETERWAR JH-20-006-013-004/11343
(KOH)
3420006013NRG22Z280320220748070 02/04/2022 SANGITA DEVI 3420006WL072757 SANGITA DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
32 PETERWAR JH-20-006-013-004/25167
(KOH)
3420006013NRG22Z280320220748071 02/04/2022 SUBAN DEVI 3420006WL072757 SUBAN DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
33 PETERWAR JH-20-006-013-004/25184
(KOH)
3420006013NRG22Z280320220748072 02/04/2022 DILESHWARI DEVI 3420006WL072757 DILESHWARI DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
34 PETERWAR JH-20-006-013-004/25198
(KOH)
3420006000NRG22Z200320220726369 02/04/2022 BALRAM MAHTO 3420006WL071476 BALRAM MAHTO 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
35 PETERWAR JH-20-006-013-004/3300341
(KOH)
3420006000NRG22Z260320220744905 02/04/2022 SEEMA DEVI 3420006WL072527 SEEMA DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
36 PETERWAR JH-20-006-013-004/330042
(KOH)
3420006000NRG22Z260320220744878 02/04/2022 SAVITRI DEVI 3420006WL072524 SAVITRI DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
37 PETERWAR JH-20-006-013-005/1152
(KOH)
3420006013NRG22Z280320220748073 02/04/2022 MANJU DEVI 3420006WL072757 MANJU DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
38 PETERWAR JH-20-006-013-005/11603
(KOH)
3420006000NRG22Z310320220768977 02/04/2022 RAMESH KUMAR MAHTO 3420006WL073740 RAMESH KUMAR MAHTO 00415 SBIN0002993 189 189 Rejected 05/04/2022 CMNE002,
39 PETERWAR JH-20-006-013-005/11603
(KOH)
3420006000NRG22Z220320220732828 02/04/2022 RAMESH KUMAR MAHTO 3420006WL071790 RAMESH KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 05/04/2022 CMNE002,
40 PETERWAR JH-20-006-013-005/33000383
(KOH)
3420006000NRG22Z260320220744914 02/04/2022 BABITA DEVI 3420006WL072528 BABITA DEVI 00415 SBIN0002993 27 27 Rejected 05/04/2022 CMNE002,
SubTotal 1242 1242
41 PETERWAR JH-20-006-013-001/11159
(KOH)
3420006000NRG22Z250320220743454 02/04/2022 RAJMATI DEVI 3420006WL072455 RAJMATI DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
42 PETERWAR JH-20-006-013-001/11234
(KOH)
3420006000NRG22Z250320220743455 02/04/2022 BIHARI HEMBRAM 3420006WL072455 BIHARI HEMBRAM 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
43 PETERWAR JH-20-006-013-001/11266
(KOH)
3420006000NRG22Z250320220743456 02/04/2022 MANOHAR MANJHI 3420006WL072455 MANOHAR MANJHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
44 PETERWAR JH-20-006-013-001/24070
(KOH)
3420006000NRG22Z200320220726367 02/04/2022 JAGESHWAR MANJHI 3420006WL071476 JAGESHWAR MANJHI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
45 PETERWAR JH-20-006-013-001/3300202
(KOH)
3420006000NRG22Z250320220743460 02/04/2022 GANGAMUNI DEVI 3420006WL072455 GANGAMUNI DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
46 PETERWAR JH-20-006-013-002/3300415
(KOH)
3420006000NRG22Z230320220737912 02/04/2022 BALKU BEDIYA 3420006WL072111 BALKU BEDIYA 00462 UCBA0002355 135 135 Rejected 05/04/2022 CMNE002,
47 PETERWAR JH-20-006-013-003/10904
(KOH)
3420006000NRG22Z200320220726344 02/04/2022 MANJU DEVI 3420006WL071474 MANJU DEVI 00462 UCBA0002355 162 162 Rejected 05/04/2022 CMNE002,
48 PETERWAR JH-20-006-013-004/11354
(KOH)
3420006000NRG22Z260320220744894 02/04/2022 KIRAN DEVI 3420006WL072526 KIRAN DEVI 00462 UCBA0002355 27 27 Rejected 05/04/2022 CMNE002,
49 PETERWAR JH-20-006-013-004/11394
(KOH)
3420006000NRG22Z260320220744888 02/04/2022 RINA DEVI 3420006WL072525 RINA DEVI 00462 UCBA0002355 27 27 Rejected 05/04/2022 CMNE002,
SubTotal 1161 1161
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_020422FTO_2412 BANK OF INDIA BKID0004799 PETARBAR 3240
2 PETERWAR JH3420006013_020422FTO_2412 IDBI Bank IBKL0001747 Utasara 162
3 PETERWAR JH3420006013_020422FTO_2412 State Bank of India SBIN0002993 PETERBAR 1242
4 PETERWAR JH3420006013_020422FTO_2412 UCO Bank UCBA0002355 PETERWAR 1161

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