Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:15:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_310323FTO_750437
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-20-006-016-001/15253
(PICHADI NORTH)
3420006000NRG22040820220836303 31/03/2023 SHEELA DEVI 3420006WL0075235 SHEELA DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455823 SHEELA DEVI ()
2 PETERWAR JH-20-006-016-001/15266
(PICHADI NORTH)
3420006000NRG22040820220836304 31/03/2023 MONIKA DEVI 3420006WL0075235 MONIKA DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455808 MONIKA DEVI ()
3 PETERWAR JH-20-006-016-001/17499
(PICHADI NORTH)
3420006000NRG22040820220836305 31/03/2023 SANTI DEVI 3420006WL0075235 SANTI DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455790 SANTI DEVI ()
4 PETERWAR JH-20-006-016-001/17561
(PICHADI NORTH)
3420006000NRG22040820220836306 31/03/2023 NEPURA DEVI 3420006WL0075235 NEPURA DEVI 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455852 NEPURA DEVI ()
5 PETERWAR JH-20-006-016-001/17589
(PICHADI NORTH)
3420006000NRG22040820220836307 31/03/2023 AJIT DIGAR 3420006WL0075235 AJIT DIGAR 00048 BKID0004763 1386 1386 Processed 12/05/2023 1477455829 AJIT DIGAR ()
6 PETERWAR JH-20-006-016-001/17589
(PICHADI NORTH)
3420006000NRG22040820220836308 31/03/2023 AJIT DIGAR 3420006WL0075235 AJIT DIGAR 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455830 AJIT DIGAR ()
7 PETERWAR JH-20-006-016-001/17597
(PICHADI NORTH)
3420006000NRG22040820220836309 31/03/2023 CHUNA DEVI 3420006WL0075235 CHUNA DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455846 CHUNA DEVI ()
8 PETERWAR JH-20-006-016-001/17602
(PICHADI NORTH)
3420006000NRG22040820220836310 31/03/2023 ANJALI DEVI 3420006WL0075235 ANJALI DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455824 ANJALI DEVI ()
9 PETERWAR JH-20-006-016-001/17668
(PICHADI NORTH)
3420006000NRG22040820220836311 31/03/2023 VINITA DEVI 3420006WL0075235 VINITA DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455855 VINITA DEVI ()
10 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH)
3420006000NRG22040820220836314 31/03/2023 KAMLA DEVI 3420006WL0075235 KAMLA DEVI 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455856 KAMLA DEVI ()
11 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH)
3420006000NRG22040820220836313 31/03/2023 KAMLA DEVI 3420006WL0075235 KAMLA DEVI 00048 BKID0004763 1386 1386 Processed 12/05/2023 1477455857 KAMLA DEVI ()
12 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH)
3420006000NRG22040820220836312 31/03/2023 SUBHASH RAJWAR 3420006WL0075235 SUBHASH RAJWAR 00048 BKID0004763 1386 1386 Processed 12/05/2023 1477455804 SUBHASH RAJWAR ()
13 PETERWAR JH-20-006-016-001/17698
(PICHADI NORTH)
3420006000NRG22040820220836315 31/03/2023 KARAN KUMAR TURI 3420006WL0075235 KARAN KUMAR TURI 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455793 KARAN KUMAR TURI ()
14 PETERWAR JH-20-006-016-001/17698
(PICHADI NORTH)
3420006000NRG22040820220836316 31/03/2023 REKHA DEVI 3420006WL0075235 REKHA DEVI 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455858 REKHA DEVI ()
15 PETERWAR JH-20-006-016-001/17729
(PICHADI NORTH)
3420006000NRG22040820220836317 31/03/2023 REKHA DEVI 3420006WL0075235 REKHA DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455831 REKHA DEVI ()
16 PETERWAR JH-20-006-016-001/17810
(PICHADI NORTH)
3420006000NRG22060720220831496 31/03/2023 SUMITRA DEVI 3420006WL0075111 SUMITRA DEVI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455822 SUMITRA DEVI ()
17 PETERWAR JH-20-006-016-001/17810
(PICHADI NORTH)
3420006000NRG22060720220831495 31/03/2023 SUMITRA DEVI 3420006WL0075111 SUMITRA DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455821 SUMITRA DEVI ()
18 PETERWAR JH-20-006-016-001/17831
(PICHADI NORTH)
3420006000NRG22040820220836319 31/03/2023 MILU DEVI 3420006WL0075235 MILU DEVI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455810 MILU DEVI ()
19 PETERWAR JH-20-006-016-001/17831
(PICHADI NORTH)
3420006000NRG22040820220836318 31/03/2023 MILU DEVI 3420006WL0075235 MILU DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455811 MILU DEVI ()
20 PETERWAR JH-20-006-016-001/17850
(PICHADI NORTH)
3420006000NRG22040820220836320 31/03/2023 PURNIMA DEVI 3420006WL0075235 PURNIMA DEVI 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455803 PURNIMA DEVI ()
21 PETERWAR JH-20-006-016-001/17889
(PICHADI NORTH)
3420006000NRG22040820220836322 31/03/2023 PREMLATA DEVI 3420006WL0075235 PREMLATA DEVI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455848 PREMLATA DEVI ()
22 PETERWAR JH-20-006-016-001/17889
(PICHADI NORTH)
3420006000NRG22040820220836321 31/03/2023 PREMLATA DEVI 3420006WL0075235 PREMLATA DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455849 PREMLATA DEVI ()
23 PETERWAR JH-20-006-016-001/17896
(PICHADI NORTH)
3420006000NRG22040820220836325 31/03/2023 MALTI DEVI 3420006WL0075235 MALTI DEVI 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455859 MALTI DEVI ()
24 PETERWAR JH-20-006-016-001/17896
(PICHADI NORTH)
3420006000NRG22040820220836324 31/03/2023 MALTI DEVI 3420006WL0075235 MALTI DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455860 MALTI DEVI ()
25 PETERWAR JH-20-006-016-001/17896
(PICHADI NORTH)
3420006000NRG22040820220836323 31/03/2023 MALTI DEVI 3420006WL0075235 MALTI DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455787 MALTI DEVI ()
26 PETERWAR JH-20-006-016-001/18107
(PICHADI NORTH)
3420006000NRG22040820220836326 31/03/2023 PATANGI DEVI 3420006WL0075235 PATANGI DEVI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455847 PATANGI DEVI ()
27 PETERWAR JH-20-006-016-001/18183
(PICHADI NORTH)
3420006000NRG22160420220798314 31/03/2023 KHEMANI DEVI 3420006WL0074575 KHEMANI DEVI 00048 BKID0004763 1125 1125 Processed 12/05/2023 1477455851 KHEMANI DEVI ()
28 PETERWAR JH-20-006-016-001/183007
(PICHADI NORTH)
3420006000NRG22040820220836327 31/03/2023 RINA DEVI 3420006WL0075235 RINA DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455789 RINA DEVI ()
29 PETERWAR JH-20-006-016-001/18531
(PICHADI NORTH)
3420006000NRG22040820220836328 31/03/2023 HIMANI DEVI 3420006WL0075235 HIMANI DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455853 HIMANI DEVI ()
30 PETERWAR JH-20-006-016-001/18531
(PICHADI NORTH)
3420006000NRG22040820220836329 31/03/2023 MAINAKO DEVI 3420006WL0075235 MAINAKO DEVI 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455854 MAINAKO DEVI ()
31 PETERWAR JH-20-006-016-001/18540
(PICHADI NORTH)
3420006000NRG22040820220836331 31/03/2023 RESMA DEVI 3420006WL0075235 RESMA DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455814 RESMA DEVI ()
32 PETERWAR JH-20-006-016-001/18540
(PICHADI NORTH)
3420006000NRG22040820220836330 31/03/2023 RESMA DEVI 3420006WL0075235 RESMA DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455815 RESMA DEVI ()
33 PETERWAR JH-20-006-016-001/18567
(PICHADI NORTH)
3420006000NRG22040820220836332 31/03/2023 MINAKSHI DEVI 3420006WL0075235 MINAKSHI DEVI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455832 MINAKSHI DEVI ()
34 PETERWAR JH-20-006-016-001/18572
(PICHADI NORTH)
3420006000NRG22040820220836334 31/03/2023 DEWANTI DEVI 3420006WL0075235 DEWANTI DEVI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455843 DEWANTI DEVI ()
35 PETERWAR JH-20-006-016-001/18572
(PICHADI NORTH)
3420006000NRG22040820220836333 31/03/2023 DEWANTI DEVI 3420006WL0075235 DEWANTI DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455844 DEWANTI DEVI ()
36 PETERWAR JH-20-006-016-001/185810
(PICHADI NORTH)
3420006000NRG22040820220836335 31/03/2023 BHUTANI DEVI 3420006WL0075235 BHUTANI DEVI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455850 BHUTANI DEVI ()
37 PETERWAR JH-20-006-016-001/185826
(PICHADI NORTH)
3420006000NRG22040820220836337 31/03/2023 ARTI DEVI 3420006WL0075235 ARTI DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455800 ARTI DEVI ()
38 PETERWAR JH-20-006-016-001/185826
(PICHADI NORTH)
3420006000NRG22040820220836336 31/03/2023 ARTI DEVI 3420006WL0075235 ARTI DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455801 ARTI DEVI ()
39 PETERWAR JH-20-006-016-001/185869
(PICHADI NORTH)
3420006000NRG22040820220836338 31/03/2023 PRADIP TURI 3420006WL0075235 PRADIP TURI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455788 PRADIP TURI ()
40 PETERWAR JH-20-006-016-001/185869
(PICHADI NORTH)
3420006000NRG22040820220836339 31/03/2023 SUNITA DEVI 3420006WL0075235 SUNITA DEVI 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455809 SUNITA DEVI ()
41 PETERWAR JH-20-006-016-001/185889
(PICHADI NORTH)
3420006000NRG22040820220836340 31/03/2023 SABI DEVI 3420006WL0075235 SABI DEVI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455805 SABI DEVI ()
42 PETERWAR JH-20-006-016-001/28235
(PICHADI NORTH)
3420006000NRG22040820220836341 31/03/2023 MINA DEVI 3420006WL0075235 MINA DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455845 MINA DEVI ()
43 PETERWAR JH-20-006-016-001/31132
(PICHADI NORTH)
3420006000NRG22040820220836343 31/03/2023 RINA DEVI 3420006WL0075235 RINA DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455813 RINA DEVI ()
44 PETERWAR JH-20-006-016-001/31132
(PICHADI NORTH)
3420006000NRG22040820220836342 31/03/2023 RINA DEVI 3420006WL0075235 RINA DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455812 RINA DEVI ()
45 PETERWAR JH-20-006-016-001/505975
(PICHADI NORTH)
3420006000NRG22040820220836345 31/03/2023 RINKI DEVI 3420006WL0075235 RINKI DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455820 RINKI DEVI ()
46 PETERWAR JH-20-006-016-001/505975
(PICHADI NORTH)
3420006000NRG22040820220836344 31/03/2023 RINKI DEVI 3420006WL0075235 RINKI DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455819 RINKI DEVI ()
47 PETERWAR JH-20-006-016-001/506016
(PICHADI NORTH)
3420006000NRG22040820220836348 31/03/2023 MAHABIR DIGAR 3420006WL0075235 MAHABIR DIGAR 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455816 MAHABIR DIGAR ()
48 PETERWAR JH-20-006-016-001/506016
(PICHADI NORTH)
3420006000NRG22040820220836347 31/03/2023 MAHABIR DIGAR 3420006WL0075235 MAHABIR DIGAR 00048 BKID0004763 450 450 Processed 12/05/2023 1477455817 MAHABIR DIGAR ()
49 PETERWAR JH-20-006-016-001/506016
(PICHADI NORTH)
3420006000NRG22040820220836346 31/03/2023 MAHABIR DIGAR 3420006WL0075235 MAHABIR DIGAR 00048 BKID0004763 1386 1386 Processed 12/05/2023 1477455818 MAHABIR DIGAR ()
50 PETERWAR JH-20-006-016-001/506027
(PICHADI NORTH)
3420006000NRG22040820220836349 31/03/2023 RINA DEVI 3420006WL0075235 RINA DEVI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455799 RINA DEVI ()
51 PETERWAR JH-20-006-016-001/506027
(PICHADI NORTH)
3420006000NRG22300620220827854 31/03/2023 RINA DEVI 3420006WL0074977 RINA DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455798 RINA DEVI ()
52 PETERWAR JH-20-006-016-001/506027
(PICHADI NORTH)
3420006000NRG22300620220827853 31/03/2023 RINA DEVI 3420006WL0074977 RINA DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455797 RINA DEVI ()
53 PETERWAR JH-20-006-016-001/506101
(PICHADI NORTH)
3420006000NRG22040820220836351 31/03/2023 LAXMI URAON 3420006WL0075235 LAXMI URAON 00048 BKID0004763 1350 1350 Processed 12/05/2023 1477455828 LAXMI URAON ()
54 PETERWAR JH-20-006-016-001/506102
(PICHADI NORTH)
3420006000NRG22040820220836352 31/03/2023 PRADIP ORAON 3420006WL0075235 PRADIP ORAON 00048 BKID0004763 1386 1386 Processed 12/05/2023 1477455807 PRADIP ORAON ()
55 PETERWAR JH-20-006-016-001/506102
(PICHADI NORTH)
3420006000NRG22040820220836355 31/03/2023 PRADIP ORAON 3420006WL0075235 PRADIP ORAON 00048 BKID0004763 1350 1350 Processed 12/05/2023 1477455806 PRADIP ORAON ()
56 PETERWAR JH-20-006-016-001/506102
(PICHADI NORTH)
3420006000NRG22040820220836354 31/03/2023 SITA KUMARI 3420006WL0075235 SITA KUMARI 00048 BKID0004763 1350 1350 Processed 12/05/2023 1477455792 SITA KUMARI ()
57 PETERWAR JH-20-006-016-001/506102
(PICHADI NORTH)
3420006000NRG22040820220836353 31/03/2023 SITA KUMARI 3420006WL0075235 SITA KUMARI 00048 BKID0004763 1386 1386 Processed 12/05/2023 1477455791 SITA KUMARI ()
58 PETERWAR JH-20-006-016-001/506115
(PICHADI NORTH)
3420006000NRG22040820220836358 31/03/2023 ALKA DEVI 3420006WL0075235 ALKA DEVI 00048 BKID0004763 1575 1575 Processed 12/05/2023 1477455825 ALKA DEVI ()
59 PETERWAR JH-20-006-016-001/506115
(PICHADI NORTH)
3420006000NRG22040820220836357 31/03/2023 ALKA DEVI 3420006WL0075235 ALKA DEVI 00048 BKID0004763 450 450 Processed 12/05/2023 1477455826 ALKA DEVI ()
60 PETERWAR JH-20-006-016-001/506115
(PICHADI NORTH)
3420006000NRG22040820220836356 31/03/2023 ALKA DEVI 3420006WL0075235 ALKA DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455827 ALKA DEVI ()
61 PETERWAR JH-20-006-016-001/506117
(PICHADI NORTH)
3420006000NRG22040820220836361 31/03/2023 BABITA DEVI 3420006WL0075235 BABITA DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455794 BABITA DEVI ()
62 PETERWAR JH-20-006-016-001/506117
(PICHADI NORTH)
3420006000NRG22040820220836360 31/03/2023 BABITA DEVI 3420006WL0075235 BABITA DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455795 BABITA DEVI ()
63 PETERWAR JH-20-006-016-001/506117
(PICHADI NORTH)
3420006000NRG22040820220836359 31/03/2023 BABITA DEVI 3420006WL0075235 BABITA DEVI 00048 BKID0004763 900 900 Processed 12/05/2023 1477455796 BABITA DEVI ()
64 PETERWAR JH-20-006-016-001/506137
(PICHADI NORTH)
3420006000NRG22040820220836362 31/03/2023 BISHOKA DEVI 3420006WL0075235 BISHOKA DEVI 00048 BKID0004763 225 225 Processed 12/05/2023 1477455802 BISHOKA DEVI ()
SubTotal 52641 52641
65 PETERWAR JH-20-006-016-001/506101
(PICHADI NORTH)
3420006000NRG22040820220836350 31/03/2023 ROHAN URAON 3420006WL0075235 ROHAN URAON 00176 IDIB000A637 1350 1350 Processed 12/05/2023 1477455833 ROHAN URAON ()
SubTotal 1350 1350
66 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH)
3420006000NRG22030820220835011 31/03/2023 KAMLA DEVI 3420006WL0075207 KAMLA DEVI 00415 SBIN0008141 1575 1575 Processed 12/05/2023 1477455842 MRS SONI DEVI ()
67 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH)
3420006000NRG22030820220835010 31/03/2023 KAMLA DEVI 3420006WL0075207 KAMLA DEVI 00415 SBIN0008141 1575 1575 Processed 12/05/2023 1477455841 MRS SONI DEVI ()
68 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH)
3420006000NRG22300620220827862 31/03/2023 KAMLA DEVI 3420006WL0074977 KAMLA DEVI 00415 SBIN0008141 1575 1575 Processed 12/05/2023 1477455839 MRS SONI DEVI ()
69 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH)
3420006000NRG22300620220827861 31/03/2023 KAMLA DEVI 3420006WL0074977 KAMLA DEVI 00415 SBIN0008141 1386 1386 Processed 12/05/2023 1477455840 MRS SONI DEVI ()
70 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH)
3420006000NRG22300620220827860 31/03/2023 KAMLA DEVI 3420006WL0074977 KAMLA DEVI 00415 SBIN0008141 450 450 Processed 12/05/2023 1477455838 MRS SONI DEVI ()
71 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH)
3420006000NRG22300620220827859 31/03/2023 KAMLA DEVI 3420006WL0074977 KAMLA DEVI 00415 SBIN0008141 1575 1575 Processed 12/05/2023 1477455837 MRS SONI DEVI ()
72 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH)
3420006000NRG22300620220827858 31/03/2023 KAMLA DEVI 3420006WL0074977 KAMLA DEVI 00415 SBIN0008141 1575 1575 Processed 12/05/2023 1477455836 MRS SONI DEVI ()
73 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH)
3420006000NRG22300620220827857 31/03/2023 KAMLA DEVI 3420006WL0074977 KAMLA DEVI 00415 SBIN0008141 1575 1575 Processed 12/05/2023 1477455834 MRS SONI DEVI ()
74 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH)
3420006000NRG22300620220827856 31/03/2023 KAMLA DEVI 3420006WL0074977 KAMLA DEVI 00415 SBIN0008141 1575 1575 Processed 12/05/2023 1477455835 MRS SONI DEVI ()
SubTotal 12861 12861
Total 66852 66852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_310323FTO_750437 BANK OF INDIA BKID0004763 PICHARI 52641
2 PETERWAR JH3420006016_310323FTO_750437 Indian Bank IDIB000A637 Angwali Colliery 1350
3 PETERWAR JH3420006016_310323FTO_750437 State Bank of India SBIN0008141 TUPKADIH 12861

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