Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:01:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_151222APB_FTO_500057
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-20-006-013-001/11217
(KOH) 		3420006000NRG23Z141220220917209 15/12/2022 RANJIT KUMAR RAJWAR 3420006WL040132 RANJIT KUMAR RAJWAR 00048 BKID0004799 135 135 Processed 18/12/2022 S85664423 RANJEET KUMAR RAJWAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-013-001/11302
(KOH) 		3420006000NRG23Z141220220917212 15/12/2022 SAWARO DEVI 3420006WL040132 SAWARO DEVI 00048 BKID0004799 162 162 Processed 18/12/2022 S85664423 SAWRO DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-001/25327
(KOH) 		3420006000NRG23Z151220220921353 15/12/2022 JITRAM MANJHI 3420006WL040360 JITRAM MANJHI 00048 BKID0004799 81 81 Processed 18/12/2022 S85664423 JITRAM MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-001/3300458
(KOH) 		3420006000NRG23Z141220220917189 15/12/2022 GITA DEVI 3420006WL040131 GITA DEVI 00048 BKID0004799 135 135 Processed 18/12/2022 S85664423 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PETERWAR JH-20-006-013-002/10706
(KOH) 		3420006000NRG23Z141220220917167 15/12/2022 POOLMANI DEVI 3420006WL040130 POOLMANI DEVI 00048 BKID0004799 189 189 Processed 18/12/2022 S85664423 MRS PHULMANI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-013-002/1179
(KOH) 		3420006000NRG23Z141220220917190 15/12/2022 RAM BILAS BEDIYA 3420006WL040131 RAM BILAS BEDIYA 00048 BKID0004799 162 162 Processed 18/12/2022 S85664423 RAMBILASH BEDIYA BANK OF INDIA(508505)
7 PETERWAR JH-20-006-013-002/25248
(KOH) 		3420006000NRG23Z141220220917191 15/12/2022 RAMJIT MANJHI 3420006WL040131 RAMJIT MANJHI 00048 BKID0004799 135 135 Processed 18/12/2022 S85664423 RAMJIT MANJHI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-013-002/3300385
(KOH) 		3420006000NRG23Z141220220917176 15/12/2022 SANTOSH KUMAR SOREN 3420006WL040130 SANTOSH KUMAR SOREN 00048 BKID0004799 189 189 Processed 18/12/2022 S85664423 SANTOSH KUMAR SOREN BANK OF INDIA(508505)
9 PETERWAR JH-20-006-013-003/10596
(KOH) 		3420006000NRG23Z151220220921940 15/12/2022 LAKHAN MANJHI 3420006WL040385 LAKHAN MANJHI 00048 BKID0004799 54 54 Processed 18/12/2022 S85664423 LAKHAN MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-013-003/3300325
(KOH) 		3420006000NRG23Z151220220921943 15/12/2022 SAWITRI DEVI 3420006WL040385 SAWITRI DEVI 00048 BKID0004799 54 54 Processed 18/12/2022 S85664423 SAVITRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 PETERWAR JH-20-006-013-004/11320
(KOH) 		3420006000NRG23Z151220220921944 15/12/2022 JHARI MAHTO 3420006WL040385 JHARI MAHTO 00048 BKID0004799 162 162 Processed 18/12/2022 S85664423 SHRI JHARI MAHTO STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-013-004/3300381
(KOH) 		3420006000NRG23Z151220220921946 15/12/2022 NITESH KUMAR MAHTO 3420006WL040385 NITESH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 18/12/2022 S85664423 NITESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
13 PETERWAR JH-20-006-013-001/11056
(KOH) 		3420006000NRG23Z141220220917207 15/12/2022 RAJESHWAR PRASAD DIGVAR 3420006WL040132 RAJESHWAR PRASAD DIGVAR 00415 SBIN0002993 162 162 Processed 18/12/2022 S85664423 MR RAJESHWAR PRASAD DIGWAR STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-013-001/11282
(KOH) 		3420006000NRG23Z141220220917210 15/12/2022 PARNU GANJHU 3420006WL040132 PARNU GANJHU 00415 SBIN0002993 108 108 Processed 18/12/2022 S85664423 PARANU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 PETERWAR JH-20-006-013-001/11301
(KOH) 		3420006000NRG23Z141220220917186 15/12/2022 HEMA DEVI 3420006WL040131 HEMA DEVI 00415 SBIN0002993 135 135 Processed 18/12/2022 S85664423 MRS HEMA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-013-001/3300471
(KOH) 		3420006000NRG23Z141220220917215 15/12/2022 BABURAM KISKU 3420006WL040132 BABURAM KISKU 00415 SBIN0002993 108 108 Processed 18/12/2022 S85664423 MR BABU RAM KISKU STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-013-002/10725
(KOH) 		3420006000NRG23Z141220220917168 15/12/2022 KARAMCHAND MANJHI 3420006WL040130 KARAMCHAND MANJHI 00415 SBIN0002993 189 189 Processed 18/12/2022 S85664423 MR KARAMCHAND MANJHI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-013-002/25253
(KOH) 		3420006000NRG23Z141220220917169 15/12/2022 DILIP MANJHI 3420006WL040130 DILIP MANJHI 00415 SBIN0002993 135 135 Processed 18/12/2022 S85664423 DILIP MANJHI BANK OF INDIA(508505)
SubTotal 837 837
19 PETERWAR JH-20-006-013-004/3300374
(KOH) 		3420006000NRG23Z151220220921945 15/12/2022 KULDEEP KUMAR MAHTO 3420006WL040385 KULDEEP KUMAR MAHTO 00415 SBIN0004579 162 162 Processed 18/12/2022 S85664423 MR KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
20 PETERWAR JH-20-006-013-001/11129
(KOH) 		3420006000NRG23Z141220220917208 15/12/2022 PANMATI DEVI 3420006WL040132 PANMATI DEVI 00462 UCBA0002355 162 162 Processed 18/12/2022 S85664423 PAN MUTI DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-013-001/11302
(KOH) 		3420006000NRG23Z141220220917211 15/12/2022 BHAJAN LAL BHOGTA 3420006WL040132 BHAJAN LAL BHOGTA 00462 UCBA0002355 162 162 Processed 18/12/2022 S85664423 BHAJAN LAL GANJHU BANK OF INDIA(508505)
22 PETERWAR JH-20-006-013-001/1189
(KOH) 		3420006000NRG23Z141220220917165 15/12/2022 KOLOMUNI DEVI 3420006WL040130 KOLOMUNI DEVI 00462 UCBA0002355 189 189 Processed 18/12/2022 S85664423 KALOMUNI DEVI UCO BANK(607066)
23 PETERWAR JH-20-006-013-001/24042
(KOH) 		3420006000NRG23Z141220220917213 15/12/2022 BIMAL MURMU 3420006WL040132 BIMAL MURMU 00462 UCBA0002355 81 81 Processed 18/12/2022 S85664423 VIMAL MANJHI BANK OF BARODA(606985)
24 PETERWAR JH-20-006-013-001/33000382
(KOH) 		3420006000NRG23Z141220220917214 15/12/2022 KARMI DEVI 3420006WL040132 KARMI DEVI 00462 UCBA0002355 162 162 Processed 18/12/2022 S85664423 KARMI DEVI UCO BANK(607066)
25 PETERWAR JH-20-006-013-001/3300153
(KOH) 		3420006000NRG23Z141220220917188 15/12/2022 RAJENDRA TUDU 3420006WL040131 RAJENDRA TUDU 00462 UCBA0002355 162 162 Processed 18/12/2022 S85664423 RAJENDRA TUDU SO SH DHANIRAM MANJHI PUNJAB NATIONAL BANK(508568)
26 PETERWAR JH-20-006-013-001/3300472
(KOH) 		3420006000NRG23Z141220220917216 15/12/2022 MEWALAL KISKU 3420006WL040132 MEWALAL KISKU 00462 UCBA0002355 162 162 Processed 18/12/2022 S85664423 MEWALAL KISKU UCO BANK(607066)
27 PETERWAR JH-20-006-013-001/3300482
(KOH) 		3420006000NRG23Z141220220917166 15/12/2022 FULMANI KUMARI 3420006WL040130 FULMANI KUMARI 00462 UCBA0002355 189 189 Processed 18/12/2022 S85664423 FULMANI KUMARI UCO BANK(607066)
28 PETERWAR JH-20-006-013-002/10329
(KOH) 		3420006000NRG23Z151220220921960 15/12/2022 RADHE SHYAM HANSDA 3420006WL040387 RADHE SHYAM HANSDA 00462 UCBA0002355 162 162 Processed 18/12/2022 S85664423 RADHESHYAM HANSDA UCO BANK(607066)
29 PETERWAR JH-20-006-013-002/10671
(KOH) 		3420006000NRG23Z151220220921938 15/12/2022 ASHOK KUMAR HANSDA 3420006WL040385 ASHOK KUMAR HANSDA 00462 UCBA0002355 81 81 Processed 18/12/2022 S85664423 ASHOK KUMAR HANSDA UCO BANK(607066)
30 PETERWAR JH-20-006-013-002/10671
(KOH) 		3420006000NRG23Z151220220921937 15/12/2022 BAIJNATH HANSDA 3420006WL040385 BAIJNATH HANSDA 00462 UCBA0002355 162 162 Processed 18/12/2022 S85664423 BAIJNATH MANJHI UCO BANK(607066)
31 PETERWAR JH-20-006-013-002/3300274
(KOH) 		3420006000NRG23Z141220220917173 15/12/2022 SUKHMATI DEVI 3420006WL040130 SUKHMATI DEVI 00462 UCBA0002355 189 189 Processed 18/12/2022 S85664423 SUKHMATI KUMARI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-013-002/3300338
(KOH) 		3420006000NRG23Z141220220917174 15/12/2022 RAVI SHANKAR MANJHI 3420006WL040130 RAVI SHANKAR MANJHI 00462 UCBA0002355 189 189 Processed 18/12/2022 S85664423 RAVI SHANKAR MANJHI U/G MANESH MANJHI UCO BANK(607066)
33 PETERWAR JH-20-006-013-002/3300339
(KOH) 		3420006000NRG23Z141220220917175 15/12/2022 BASANTI KUMARI 3420006WL040130 BASANTI KUMARI 00462 UCBA0002355 189 189 Processed 18/12/2022 S85664423 BASANTI KUMARI UCO BANK(607066)
34 PETERWAR JH-20-006-013-003/3300240
(KOH) 		3420006000NRG23Z141220220917218 15/12/2022 SHIVLAL KISKU 3420006WL040132 SHIVLAL KISKU 00462 UCBA0002355 162 162 Processed 18/12/2022 S85664423 SHIVLAL KISKU UCO BANK(607066)
SubTotal 2403 2403
35 PETERWAR JH-20-006-013-002/25253
(KOH) 		3420006000NRG23Z141220220917170 15/12/2022 MANJHALI DEVI 3420006WL040130 MANJHALI DEVI 00695 SBIN0RRVCGB 135 135 Processed 18/12/2022 S85664423 Mrs. MANJHALI DEVI VANANCHAL GRAMIN BANK(607210)
36 PETERWAR JH-20-006-013-003/25240
(KOH) 		3420006000NRG23Z151220220921941 15/12/2022 MAHENDRA KR. MAHTO 3420006WL040385 MAHENDRA KR. MAHTO 00695 SBIN0RRVCGB 81 81 Processed 18/12/2022 S85664423 MRS GUJRI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 5238 5238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_151222APB_FTO_500057 BANK OF INDIA BKID0004799 PETARBAR 1620
2 PETERWAR JH3420006013_151222APB_FTO_500057 State Bank of India SBIN0002993 PETERBAR 837
3 PETERWAR JH3420006013_151222APB_FTO_500057 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
4 PETERWAR JH3420006013_151222APB_FTO_500057 UCO Bank UCBA0002355 PETERWAR 2403
5 PETERWAR JH3420006013_151222APB_FTO_500057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 216

Download In Excel