Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:47:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_021022APB_FTO_313519
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-20-006-010-001/9595
(DARID) 		3420006000NRG23Z021020220703896 02/10/2022 ASHOK RAJWAR 3420006WL028373 ASHOK RAJWAR 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 ASHOK RAJWAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-001/9657
(DARID) 		3420006000NRG23Z021020220703933 02/10/2022 LAKHAN RAJWAR 3420006WL028374 LAKHAN RAJWAR 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 LAKHAN RAJWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-002/28215
(DARID) 		3420006000NRG23Z021020220703939 02/10/2022 TUNTUN MUNDA 3420006WL028374 TUNTUN MUNDA 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 TUNTUN MUNDA BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-002/9246
(DARID) 		3420006000NRG23Z021020220703943 02/10/2022 SURESH MUNDA 3420006WL028374 SURESH MUNDA 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MR SURESH MUNDA STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-010-002/9251
(DARID) 		3420006000NRG23Z021020220703944 02/10/2022 MITHU MAHTO 3420006WL028374 MITHU MAHTO 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MITHU MAHTO BANK OF INDIA(508505)
6 PETERWAR JH-20-006-010-002/9352
(DARID) 		3420006000NRG23Z021020220703956 02/10/2022 RAVI PRAKASH MUNDA 3420006WL028375 RAVI PRAKASH MUNDA 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 RAVI PRAKASH MUNDA BANK OF INDIA(508505)
7 PETERWAR JH-20-006-010-002/9420
(DARID) 		3420006000NRG23Z021020220703946 02/10/2022 SHISHTIDHAR MAHTO 3420006WL028374 SHISHTIDHAR MAHTO 00048 BKID0004799 27 27 Processed 08/10/2022 S15397565 SHISHTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 PETERWAR JH-20-006-010-001/9617
(DARID) 		3420006000NRG23Z021020220703929 02/10/2022 GAJENDRA RAJWAR 3420006WL028374 GAJENDRA RAJWAR 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 GAJENDRA RAJWAR UNION BANK OF INDIA(508500)
9 PETERWAR JH-20-006-010-002/26807
(DARID) 		3420006000NRG23Z021020220703938 02/10/2022 BALMUKUND MUNDA 3420006WL028374 BALMUKUND MUNDA 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR BALMUKUND MUNDA STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-010-002/9225
(DARID) 		3420006000NRG23Z021020220703941 02/10/2022 TULA DEVI 3420006WL028374 TULA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS TULA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-010-002/9235
(DARID) 		3420006000NRG23Z021020220703942 02/10/2022 SURENDRA MUNDA 3420006WL028374 SURENDRA MUNDA 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-010-003/8935
(DARID) 		3420006000NRG23Z021020220703898 02/10/2022 ISHORI DEVI 3420006WL028373 ISHORI DEVI 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-019-001/16859
(PETARWAR) 		3420006000NRG23Z021020220703958 02/10/2022 SUBASH SAW 3420006WL028375 SUBASH SAW 00415 SBIN0002993 81 81 Processed 08/10/2022 S15397565 MR SUBHASH SAW STATE BANK OF INDIA(508548)
SubTotal 945 945
14 PETERWAR JH-20-006-010-001/939553
(DARID) 		3420006000NRG23Z021020220703893 02/10/2022 DUGRU KAMAR 3420006WL028373 DUGRU KAMAR 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397565 DUGARU KAMAR UCO BANK(607066)
15 PETERWAR JH-20-006-010-001/9631
(DARID) 		3420006000NRG23Z021020220703930 02/10/2022 SUNDAR LAL RAJWAR 3420006WL028374 SUNDAR LAL RAJWAR 00462 UCBA0002355 162 162 Processed 08/10/2022 S15397565 SUNDAR LAL RAJWAR UCO BANK(607066)
16 PETERWAR JH-20-006-010-001/9647
(DARID) 		3420006000NRG23Z021020220703932 02/10/2022 RAJKUMAR MUNDA 3420006WL028374 RAJKUMAR MUNDA 00462 UCBA0002355 162 162 Processed 08/10/2022 S15397565 RAJ KUMAR MUNDA UCO BANK(607066)
17 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23Z021020220703934 02/10/2022 MAHESH RAJWAR 3420006WL028374 MAHESH RAJWAR 00462 UCBA0002355 162 162 Processed 08/10/2022 S15397565 MAHESH RAJWAR UCO BANK(607066)
18 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23Z021020220703936 02/10/2022 MAHESH RAJWAR 3420006WL028374 MAHESH RAJWAR 00462 UCBA0002355 54 54 Processed 08/10/2022 S15397565 MAHESH RAJWAR UCO BANK(607066)
19 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23Z021020220703937 02/10/2022 MINA DEVI 3420006WL028374 MINA DEVI 00462 UCBA0002355 54 54 Processed 08/10/2022 S15397565 MAMTA DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-010-001/9660
(DARID) 		3420006000NRG23Z021020220703935 02/10/2022 MINA DEVI 3420006WL028374 MINA DEVI 00462 UCBA0002355 162 162 Processed 08/10/2022 S15397565 MAMTA DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-010-003/8933
(DARID) 		3420006000NRG23Z021020220703897 02/10/2022 NARSINGH MANJHI 3420006WL028373 NARSINGH MANJHI 00462 UCBA0002355 135 135 Processed 08/10/2022 S15397565 NARSINGH MANJHI UCO BANK(607066)
22 PETERWAR JH-20-006-010-003/9014
(DARID) 		3420006000NRG23Z021020220703952 02/10/2022 RAMPRASAD MANJHI 3420006WL028374 RAMPRASAD MANJHI 00462 UCBA0002355 135 135 Processed 08/10/2022 S15397565 RAM PRASAD MANJHI UCO BANK(607066)
SubTotal 1215 1215
Total 3294 3294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_021022APB_FTO_313519 BANK OF INDIA BKID0004799 PETARBAR 1134
2 PETERWAR JH3420006010_021022APB_FTO_313519 State Bank of India SBIN0002993 PETERBAR 945
3 PETERWAR JH3420006010_021022APB_FTO_313519 UCO Bank UCBA0002355 PETERWAR 1215

Download In Excel