Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_271222APB_FTO_530057
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-20-006-010-002/9719
(DARID) 		3420006000NRG23Z271220220957642 27/12/2022 RUKMANI DEVI 3420006WL042445 RUKMANI DEVI 00048 BKID0004799 189 189 Processed 28/12/2022 S49189735 RUKMANI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-004/9050
(DARID) 		3420006000NRG23Z271220220957592 27/12/2022 PRAKASH URAON 3420006WL042442 PRAKASH URAON 00048 BKID0004799 189 189 Processed 28/12/2022 S49189735 PRAKASH URAON BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-004/9061
(DARID) 		3420006000NRG23Z271220220957593 27/12/2022 GUNI DEVI 3420006WL042442 GUNI DEVI 00048 BKID0004799 189 189 Processed 28/12/2022 S49189735 GUNI DEVI BANK OF INDIA(508505)
SubTotal 567 567
4 PETERWAR JH-20-006-010-001/22539
(DARID) 		3420006000NRG23Z271220220957633 27/12/2022 PRAMESHWAR TURI 3420006WL042444 PRAMESHWAR TURI 00165 IBKL0001747 189 189 Processed 28/12/2022 S49189735 PARMESHWAR TURI IDBI BANK(607095)
5 PETERWAR JH-20-006-010-002/9242
(DARID) 		3420006000NRG23Z271220220957635 27/12/2022 SUBHADRA DEVI 3420006WL042444 SUBHADRA DEVI 00165 IBKL0001747 189 189 Processed 28/12/2022 S49189735 SUBHADRA DEVI IDBI BANK(607095)
6 PETERWAR JH-20-006-010-002/939446
(DARID) 		3420006000NRG23Z271220220957586 27/12/2022 SONI DEVI 3420006WL042442 SONI DEVI 00165 IBKL0001747 54 54 Processed 28/12/2022 S49189735 Mrs. SONI DEVI W/O RAVI MUNDA . VANANCHAL GRAMIN BANK(607210)
7 PETERWAR JH-20-006-010-002/939574
(DARID) 		3420006000NRG23Z271220220957636 27/12/2022 CHINTU MUNDA 3420006WL042444 CHINTU MUNDA 00165 IBKL0001747 189 189 Processed 28/12/2022 S49189735 CHINTU MUNDA IDBI BANK(607095)
8 PETERWAR JH-20-006-010-002/9401
(DARID) 		3420006000NRG23Z271220220957589 27/12/2022 KANTI DEVI 3420006WL042442 KANTI DEVI 00165 IBKL0001747 162 162 Processed 28/12/2022 S49189735 Mrs. KANTI DEVI W/O SHIB CHARAN MUNDA . VANANCHAL GRAMIN BANK(607210)
9 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z271220220957591 27/12/2022 KAVITA DEVI 3420006WL042442 KAVITA DEVI 00165 IBKL0001747 189 189 Processed 28/12/2022 S49189735 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
10 PETERWAR JH-20-006-010-002/28240
(DARID) 		3420006000NRG23Z271220220957583 27/12/2022 KIRAN DEVI 3420006WL042442 KIRAN DEVI 00197 BKID0JHARGB 54 54 Processed 28/12/2022 S49189735 Mrs. KIRAN DEVI W/O DILBHARAN MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
11 PETERWAR JH-20-006-010-002/939549
(DARID) 		3420006000NRG23Z271220220957587 27/12/2022 BHIM MAHTHA 3420006WL042442 BHIM MAHTHA 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MR BHIM MAHTHA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z271220220957590 27/12/2022 BABUCHAND MANJHI 3420006WL042442 BABUCHAND MANJHI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 BABUCHAND MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
13 PETERWAR JH-20-006-010-003/939552
(DARID) 		3420006000NRG23Z271220220957638 27/12/2022 BASANT KR. SOREN 3420006WL042444 BASANT KR. SOREN 00415 SBIN0002993 135 135 Processed 28/12/2022 S49189735 MR BASANT KUMAR SOREN STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 2106 2106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_271222APB_FTO_530057 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006010_271222APB_FTO_530057 IDBI Bank IBKL0001747 Utasara 972
3 PETERWAR JH3420006010_271222APB_FTO_530057 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 54
4 PETERWAR JH3420006010_271222APB_FTO_530057 State Bank of India SBIN0002993 PETERBAR 513

Download In Excel