Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:05:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_020922APB_FTO_222986
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-20-006-020-002/20032
(SADMAKALA)
3420006000NRG23010920220596477 02/09/2022 PARMESHWAR MURMU 3420006WL021901 PARMESHWAR MURMU 00048 BKID0004799 1470 1470 Processed 12/09/2022 4641443615 PARMESHWAR MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/20035
(SADMAKALA)
3420006000NRG23010920220596479 02/09/2022 RUPU DEVI 3420006WL021901 RUPU DEVI 00048 BKID0004799 1470 1470 Processed 12/09/2022 4641443616 RUPU DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/20039
(SADMAKALA)
3420006000NRG23010920220596480 02/09/2022 RAMKRISHNA BASKE 3420006WL021901 RAMKRISHNA BASKE 00048 BKID0004799 1470 1470 Processed 12/09/2022 4641443617 RAMKRISHNA BASKEY BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-002/20053
(SADMAKALA)
3420006000NRG23010920220596481 02/09/2022 RAJKUMAR MURMU 3420006WL021901 RAJKUMAR MURMU 00048 BKID0004799 1470 1470 Processed 12/09/2022 4641443614 RAJKUMAR MURMU UCO BANK(607066)
SubTotal 5880 5880
5 PETERWAR JH-20-006-020-002/19286
(SADMAKALA)
3420006000NRG23010920220596476 02/09/2022 SUNITA DEVI 3420006WL021901 SUNITA DEVI 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641443618 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-020-002/202051
(SADMAKALA)
3420006000NRG23010920220596484 02/09/2022 LAL KRISHN BASKE 3420006WL021901 LAL KRISHN BASKE 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641443613 MR LAL KRISHN BASKE STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-020-002/20252
(SADMAKALA)
3420006000NRG23010920220596489 02/09/2022 DIPAK MAHTO 3420006WL021901 DIPAK MAHTO 00415 SBIN0002993 1470 1470 Processed 12/09/2022 4641443619 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 4410 4410
8 PETERWAR JH-20-006-020-002/20034
(SADMAKALA)
3420006000NRG23010920220596478 02/09/2022 DEWAN MANJHI 3420006WL021901 DEWAN MANJHI 00462 UCBA0002355 1470 1470 Processed 12/09/2022 4641443621 DEVAN MANJHI S/O KARTIK MANJHI UCO BANK(607066)
9 PETERWAR JH-20-006-020-002/24500-B
(SADMAKALA)
3420006000NRG23010920220596490 02/09/2022 BABUCHAND BASKE 3420006WL021901 BABUCHAND BASKE 00462 UCBA0002355 1470 1470 Processed 12/09/2022 4641443620 BABUCHAND BASKE UCO BANK(607066)
SubTotal 2940 2940
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_020922APB_FTO_222986 BANK OF INDIA BKID0004799 PETARBAR 5880
2 PETERWAR JH3420006020_020922APB_FTO_222986 State Bank of India SBIN0002993 PETERBAR 4410
3 PETERWAR JH3420006020_020922APB_FTO_222986 UCO Bank UCBA0002355 PETERWAR 2940

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