Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:31:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_211022APB_FTO_362993
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-20-006-020-002/20009
(SADMAKALA) 		3420006000NRG23Z181020220741210 21/10/2022 BINOD SOREN 3420006WL030717 BINOD SOREN 00048 BKID0004799 189 189 Processed 22/10/2022 S55207778 BINOD SOREN BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/20030
(SADMAKALA) 		3420006000NRG23Z181020220741354 21/10/2022 BAHAMUNI DEVI 3420006WL030720 BAHAMUNI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 BAHAMUNI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/20035
(SADMAKALA) 		3420006000NRG23Z181020220741357 21/10/2022 RUPU DEVI 3420006WL030720 RUPU DEVI 00048 BKID0004799 189 189 Processed 22/10/2022 S55207778 RUPU DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23Z211020220751978 21/10/2022 SAMSUDDIN ANSARI 3420006WL031434 SAMSUDDIN ANSARI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 SAMSHUDDIN ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-020-003/202065
(SADMAKALA) 		3420006000NRG23Z211020220751980 21/10/2022 BABITA DEVI 3420006WL031434 BABITA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 BABITA DEVI BANK OF INDIA(508505)
SubTotal 864 864
6 PETERWAR JH-20-006-020-004/202119
(SADMAKALA) 		3420006000NRG23Z181020220741083 21/10/2022 DEVANTI KUMARI 3420006WL030709 DEVANTI KUMARI 00165 IBKL0001747 189 189 Processed 22/10/2022 S55207778 DEVANTI KUMARI IDBI BANK(607095)
SubTotal 189 189
7 PETERWAR JH-20-006-020-002/19288
(SADMAKALA) 		3420006000NRG23Z181020220741208 21/10/2022 DILIP MURMU 3420006WL030717 DILIP MURMU 00415 SBIN0002993 189 189 Processed 22/10/2022 S55207778 MR DILIP MURMU STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-020-002/20033
(SADMAKALA) 		3420006000NRG23Z181020220741212 21/10/2022 GOPIN MANJHI 3420006WL030717 GOPIN MANJHI 00415 SBIN0002993 189 189 Processed 22/10/2022 S55207778 MR GOPIN MANJHI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-003/202101
(SADMAKALA) 		3420006000NRG23Z211020220751982 21/10/2022 SURESH MAHTO 3420006WL031434 SURESH MAHTO 00415 SBIN0002993 162 162 Processed 22/10/2022 S55207778 SURESH MAHTO STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-023-003/221265
(UTTASARA) 		3420006000NRG23Z191020220744969 21/10/2022 SHYAM LAL MAHTO 3420006WL030990 SHYAM LAL MAHTO 00415 SBIN0002993 189 189 Processed 22/10/2022 S55207778 MR SHYAMLAL MAHATO STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-023-003/221297
(UTTASARA) 		3420006000NRG23Z191020220744971 21/10/2022 KANAHAI MAHTO 3420006WL030990 KANAHAI MAHTO 00415 SBIN0002993 189 189 Processed 22/10/2022 S55207778 MR KANHAY MAHATO STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-023-003/23367
(UTTASARA) 		3420006000NRG23Z191020220744975 21/10/2022 RAMCHANDRA MAHTO 3420006WL030990 RAMCHANDRA MAHTO 00415 SBIN0002993 189 189 Processed 22/10/2022 S55207778 MR RAM CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1107 1107
13 PETERWAR JH-20-006-020-003/19497
(SADMAKALA) 		3420006000NRG23Z191020220744967 21/10/2022 HEMLAL MAHTO 3420006WL030990 HEMLAL MAHTO 00462 UCBA0002355 189 189 Processed 22/10/2022 S55207778 Mr. HEMALAL MAHTO VANANCHAL GRAMIN BANK(607210)
14 PETERWAR JH-20-006-020-003/19583
(SADMAKALA) 		3420006000NRG23Z191020220744968 21/10/2022 SUDAN MAHTO 3420006WL030990 SUDAN MAHTO 00462 UCBA0002355 189 189 Processed 22/10/2022 S55207778 SUDAN MAHTO S/O MANGRU MAHTO UCO BANK(607066)
SubTotal 378 378
Total 2538 2538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_211022APB_FTO_362993 BANK OF INDIA BKID0004799 PETARBAR 864
2 PETERWAR JH3420006020_211022APB_FTO_362993 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006020_211022APB_FTO_362993 State Bank of India SBIN0002993 PETERBAR 1107
4 PETERWAR JH3420006020_211022APB_FTO_362993 UCO Bank UCBA0002355 PETERWAR 378

Download In Excel