Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:42:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_300722APB_FTO_132920
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-20-006-007-001/26492
(CHANDO) 		3420006000NRG23290720220476677 30/07/2022 KAMALA DEVI 3420006WL017256 KAMALA DEVI 00048 BKID0004799 1196 1196 Processed 04/08/2022 3586793386 KAMLA DEVI BANK OF INDIA(508505)
SubTotal 1196 1196
2 PETERWAR JH-20-006-007-002/6966
(CHANDO) 		3420006000NRG23300720220478641 30/07/2022 LAXMI DEVI 3420006WL017358 LAXMI DEVI 00048 BKID0005250 1196 1196 Processed 04/08/2022 3586793388 SEWALAL MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/7090
(CHANDO) 		3420006000NRG23300720220478642 30/07/2022 PRADIP NAYAK 3420006WL017358 PRADIP NAYAK 00048 BKID0005250 1196 1196 Processed 04/08/2022 3586793387 PRADEEP KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 2392 2392
4 PETERWAR JH-20-006-007-004/7403
(CHANDO) 		3420006000NRG23300720220478648 30/07/2022 TEKNARAYAN NAYAK 3420006WL017358 TEKNARAYAN NAYAK 00415 SBIN0002993 1470 1470 Processed 04/08/2022 3586677369 TEKNARAYAN NAYAK UCO BANK(607066)
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-001/7610
(CHANDO) 		3420006000NRG23290720220476682 30/07/2022 JITAN SINGH 3420006WL017256 JITAN SINGH 00415 SBIN0003230 1196 1196 Processed 04/08/2022 3586677376 MR JITAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1196 1196
6 PETERWAR JH-20-006-007-001/26564
(CHANDO) 		3420006000NRG23290720220476678 30/07/2022 DEVCHAND MANJHI 3420006WL017256 DEVCHAND MANJHI 00415 SBIN0007264 1196 1196 Processed 04/08/2022 3586793389 MR DEVCHAND MURMU STATE BANK OF INDIA(508548)
SubTotal 1196 1196
7 PETERWAR JH-20-006-007-002/6966
(CHANDO) 		3420006000NRG23300720220478640 30/07/2022 SEWALAL MAHTO 3420006WL017358 SEWALAL MAHTO 00415 SBIN0012548 1196 1196 Processed 04/08/2022 3586677379 SEWALAL MAHTO S/O- RAMA PRASAD MAHTO UCO BANK(607066)
8 PETERWAR JH-20-006-007-002/7936
(CHANDO) 		3420006000NRG23300720220478643 30/07/2022 KAJAL PRASAD MANDAL 3420006WL017358 KAJAL PRASAD MANDAL 00415 SBIN0012548 1196 1196 Processed 04/08/2022 3586677378 MR KAJAL PRASAD MANDAL STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-005/8056
(CHANDO) 		3420006000NRG23300720220478659 30/07/2022 SAINAY GOP 3420006WL017358 SAINAY GOP 00415 SBIN0012548 1196 1196 Processed 04/08/2022 3586677374 SAINATH GOPE STATE BANK OF INDIA(508548)
SubTotal 3588 3588
10 PETERWAR JH-20-006-007-001/26492
(CHANDO) 		3420006000NRG23290720220476676 30/07/2022 SUKHDEO MANJHI 3420006WL017256 SUKHDEO MANJHI 00462 UCBA0002355 1196 1196 Processed 04/08/2022 3586677371 SUKHDEV MANZI UCO BANK(607066)
11 PETERWAR JH-20-006-007-001/26564
(CHANDO) 		3420006000NRG23290720220476679 30/07/2022 BASANTI DEVI 3420006WL017256 BASANTI DEVI 00462 UCBA0002355 1196 1196 Processed 04/08/2022 3586677383 BASANTI DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-007-001/7636
(CHANDO) 		3420006000NRG23300720220478638 30/07/2022 RAMBILASH MANJHI 3420006WL017358 RAMBILASH MANJHI 00462 UCBA0002355 1260 1260 Processed 04/08/2022 3586677370 RAMVILAS MANJHI S/O CHTTU MANJHI UCO BANK(607066)
13 PETERWAR JH-20-006-007-004/7376
(CHANDO) 		3420006000NRG23300720220478647 30/07/2022 DEVAKI NAYAK 3420006WL017358 DEVAKI NAYAK 00462 UCBA0002355 1396 1396 Processed 04/08/2022 3586677380 DEVKI NAYAK UCO BANK(607066)
14 PETERWAR JH-20-006-007-004/7404
(CHANDO) 		3420006000NRG23300720220478649 30/07/2022 BALRAM NAYAK 3420006WL017358 BALRAM NAYAK 00462 UCBA0002355 1396 1396 Processed 04/08/2022 3586677375 BALRAM NAYAK UCO BANK(607066)
15 PETERWAR JH-20-006-007-005/25097
(CHANDO) 		3420006000NRG23300720220478650 30/07/2022 SONARAM KISKU 3420006WL017358 SONARAM KISKU 00462 UCBA0002355 1470 1470 Processed 04/08/2022 3586677377 SONARAM KISKU UCO BANK(607066)
16 PETERWAR JH-20-006-007-005/26310
(CHANDO) 		3420006000NRG23300720220478651 30/07/2022 KOLESHWAR MANJHI 3420006WL017358 KOLESHWAR MANJHI 00462 UCBA0002355 1396 1396 Processed 04/08/2022 3586677373 KOLESHWAR MANJHI S/O BHASKAR MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-007-005/7930
(CHANDO) 		3420006000NRG23300720220478654 30/07/2022 SHANU GHATWAR 3420006WL017358 SHANU GHATWAR 00462 UCBA0002355 1396 1396 Processed 04/08/2022 3586677382 SANU GHATWAR UCO BANK(607066)
18 PETERWAR JH-20-006-007-005/8025
(CHANDO) 		3420006000NRG23300720220478656 30/07/2022 LAKHIRAM MANJHI 3420006WL017358 LAKHIRAM MANJHI 00462 UCBA0002355 1396 1396 Processed 04/08/2022 3586677381 LAKHI RAM MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-007-005/8036
(CHANDO) 		3420006000NRG23300720220478657 30/07/2022 KHATAN MANJHI 3420006WL017358 KHATAN MANJHI 00462 UCBA0002355 1396 1396 Processed 04/08/2022 3586677372 KHARU MANJHI S/O MANDAL MANJHI UCO BANK(607066)
SubTotal 13498 13498
Total 24536 24536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_300722APB_FTO_132920 BANK OF INDIA BKID0004799 PETARBAR 1196
2 PETERWAR JH3420006007_300722APB_FTO_132920 BANK OF INDIA BKID0005250 KAMLAPUR 2392
3 PETERWAR JH3420006007_300722APB_FTO_132920 State Bank of India SBIN0002993 PETERBAR 1470
4 PETERWAR JH3420006007_300722APB_FTO_132920 State Bank of India SBIN0003230 TENUGHAT 1196
5 PETERWAR JH3420006007_300722APB_FTO_132920 State Bank of India SBIN0007264 CHALKARI 1196
6 PETERWAR JH3420006007_300722APB_FTO_132920 State Bank of India SBIN0012548 JENAMORE 3588
7 PETERWAR JH3420006007_300722APB_FTO_132920 UCO Bank UCBA0002355 PETERWAR 13498

Download In Excel