Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_021022FTO_313227
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-20-006-009-001/24199
(CHALKARI SOUTH) 		3420006000NRG23021020220703437 02/10/2022 RIBNI DEVI 3420006WL028355 RIBNI DEVI 00045 BARB0JAINAM 1260 1260 Processed 08/10/2022 5339157797 RIBNI DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23021020220703503 02/10/2022 CHUTAKIMUNI DEVI 3420006WL028359 CHUTAKIMUNI DEVI 00048 BKID0004763 1470 1470 Processed 08/10/2022 5339157798 CHUTAKIMUNI DEVI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-009-001/31735
(CHALKARI SOUTH) 		3420006000NRG23021020220703498 02/10/2022 UPENDRA KUMAR NAYAK 3420006WL028359 UPENDRA KUMAR NAYAK 00048 BKID0004793 1470 1470 Processed 08/10/2022 5339157799 UPENDRA KUMAR NAYAK ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-009-001/24186
(CHALKARI SOUTH) 		3420006000NRG23021020220703447 02/10/2022 JAGDISH MANJHI 3420006WL028356 JAGDISH MANJHI 00048 BKID0004893 840 840 Processed 08/10/2022 5339157807 JAGDISH MANJHI ()
5 PETERWAR JH-20-006-009-001/24198
(CHALKARI SOUTH) 		3420006000NRG23021020220703473 02/10/2022 CHINTA DEVI 3420006WL028358 CHINTA DEVI 00048 BKID0004893 1260 1260 Processed 08/10/2022 5339157804 CHINTA DEVI ()
6 PETERWAR JH-20-006-009-001/2492
(CHALKARI SOUTH) 		3420006000NRG23021020220703448 02/10/2022 LALMUNI DEVI 3420006WL028356 LALMUNI DEVI 00048 BKID0004893 1260 1260 Processed 08/10/2022 5339157800 LALMUNI DEVI ()
7 PETERWAR JH-20-006-009-001/27131
(CHALKARI SOUTH) 		3420006000NRG23021020220703475 02/10/2022 MALTI DEVI 3420006WL028358 MALTI DEVI 00048 BKID0004893 1050 1050 Processed 08/10/2022 5339157796 MALTI DEVI ()
8 PETERWAR JH-20-006-009-001/31682
(CHALKARI SOUTH) 		3420006000NRG23021020220703450 02/10/2022 SANJOTI DEVI 3420006WL028356 SANJOTI DEVI 00048 BKID0004893 840 840 Processed 08/10/2022 5339157806 SANJOTI DEVI ()
9 PETERWAR JH-20-006-009-001/31696
(CHALKARI SOUTH) 		3420006000NRG23021020220703496 02/10/2022 BABUCHAND SOREN 3420006WL028359 BABUCHAND SOREN 00048 BKID0004893 1470 1470 Processed 08/10/2022 5339157822 BABUCHAND SOREN ()
10 PETERWAR JH-20-006-009-001/31735
(CHALKARI SOUTH) 		3420006000NRG23021020220703497 02/10/2022 SUMITRA DEVI 3420006WL028359 SUMITRA DEVI 00048 BKID0004893 1470 1470 Processed 08/10/2022 5339157803 SUMITRA DEVI ()
11 PETERWAR JH-20-006-009-001/32789
(CHALKARI SOUTH) 		3420006000NRG23021020220703478 02/10/2022 UPASI DEVI 3420006WL028358 UPASI DEVI 00048 BKID0004893 840 840 Processed 08/10/2022 5339157802 UPASI DEVI ()
12 PETERWAR JH-20-006-009-001/5357
(CHALKARI SOUTH) 		3420006000NRG23021020220703440 02/10/2022 ANITA DEVI 3420006WL028355 ANITA DEVI 00048 BKID0004893 420 420 Processed 08/10/2022 5339157810 ANITA DEVI ()
13 PETERWAR JH-20-006-009-001/6196
(CHALKARI SOUTH) 		3420006000NRG23021020220703463 02/10/2022 AMBIKA DEVI 3420006WL028357 AMBIKA DEVI 00048 BKID0004893 1260 1260 Processed 08/10/2022 5339157801 AMBIKA DEVI ()
14 PETERWAR JH-20-006-009-001/6265
(CHALKARI SOUTH) 		3420006000NRG23021020220703451 02/10/2022 RAJO DEVI 3420006WL028356 RAJO DEVI 00048 BKID0004893 840 840 Processed 08/10/2022 5339157805 RAJO DEVI ()
15 PETERWAR JH-20-006-009-001/6621
(CHALKARI SOUTH) 		3420006000NRG23021020220703464 02/10/2022 BAHAMUNI DEVI 3420006WL028357 BAHAMUNI DEVI 00048 BKID0004893 840 840 Processed 08/10/2022 5339157808 BAHAMUNI DEVI ()
16 PETERWAR JH-20-006-009-001/6790
(CHALKARI SOUTH) 		3420006000NRG23021020220703441 02/10/2022 JIRAMUNI DEVI 3420006WL028355 JIRAMUNI DEVI 00048 BKID0004893 1260 1260 Processed 08/10/2022 5339157809 JIRAMUNI DEVI ()
SubTotal 13650 13650
17 PETERWAR JH-20-006-009-001/31696
(CHALKARI SOUTH) 		3420006000NRG23021020220703495 02/10/2022 DEVILAL SOREN 3420006WL028359 DEVILAL SOREN 00165 IBKL0001747 1470 1470 Processed 08/10/2022 5339157811 DEVILAL SOREN ()
SubTotal 1470 1470
18 PETERWAR JH-20-006-009-001/32752
(CHALKARI SOUTH) 		3420006000NRG23021020220703499 02/10/2022 KARTIK HEMBRAM 3420006WL028359 KARTIK HEMBRAM 00415 SBIN0001734 1470 1470 Processed 08/10/2022 5339157812 MRS KARTIK HEMBRAM ()
SubTotal 1470 1470
19 PETERWAR JH-20-006-009-001/24180
(CHALKARI SOUTH) 		3420006000NRG23021020220703460 02/10/2022 RAJMUTI DEVI 3420006WL028357 RAJMUTI DEVI 00415 SBIN0002993 1050 1050 Processed 08/10/2022 5339157813 MRS RAJMUTI DEVI ()
SubTotal 1050 1050
20 PETERWAR JH-20-006-009-001/24180
(CHALKARI SOUTH) 		3420006000NRG23021020220703459 02/10/2022 LAL KUMAR MURMU 3420006WL028357 LAL KUMAR MURMU 00415 SBIN0007264 1050 1050 Processed 08/10/2022 5339157815 MR LAL KR MURMU ()
21 PETERWAR JH-20-006-009-001/2610
(CHALKARI SOUTH) 		3420006000NRG23021020220703449 02/10/2022 SHANTI DEVI 3420006WL028356 SHANTI DEVI 00415 SBIN0007264 840 840 Processed 08/10/2022 5339157819 MR FULCHAND MANJHI ()
22 PETERWAR JH-20-006-009-001/2623
(CHALKARI SOUTH) 		3420006000NRG23021020220703461 02/10/2022 DASHMI DEVI 3420006WL028357 DASHMI DEVI 00415 SBIN0007264 840 840 Processed 08/10/2022 5339157814 MR SUKHDEO MANJHI ()
23 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH) 		3420006000NRG23021020220703439 02/10/2022 RITA DEVI 3420006WL028355 RITA DEVI 00415 SBIN0007264 1260 1260 Processed 08/10/2022 5339157821 MRS RITA DEVI ()
24 PETERWAR JH-20-006-009-001/321792
(CHALKARI SOUTH) 		3420006000NRG23021020220703476 02/10/2022 SUMITA DEVI 3420006WL028358 SUMITA DEVI 00415 SBIN0007264 1260 1260 Processed 08/10/2022 5339157816 MRS SUMITA DEVI ()
25 PETERWAR JH-20-006-009-001/321799
(CHALKARI SOUTH) 		3420006000NRG23021020220703477 02/10/2022 PRAYAG SINGH 3420006WL028358 PRAYAG SINGH 00415 SBIN0007264 1470 1470 Processed 08/10/2022 5339157817 MR PRAYAG SINGH ()
26 PETERWAR JH-20-006-009-001/6330
(CHALKARI SOUTH) 		3420006000NRG23021020220703482 02/10/2022 MADHU DEVI 3420006WL028358 MADHU DEVI 00415 SBIN0007264 1470 1470 Processed 08/10/2022 5339157820 MR MADHU DEVI ()
27 PETERWAR JH-20-006-009-001/6330
(CHALKARI SOUTH) 		3420006000NRG23021020220703481 02/10/2022 MANTU SINGH 3420006WL028358 MANTU SINGH 00415 SBIN0007264 1470 1470 Processed 08/10/2022 5339157818 MR MANTU SINGH ()
SubTotal 9660 9660
Total 31500 31500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_021022FTO_313227 Bank of Baroda BARB0JAINAM Jainamore 1260
2 PETERWAR JH3420006009_021022FTO_313227 BANK OF INDIA BKID0004763 PICHARI 1470
3 PETERWAR JH3420006009_021022FTO_313227 BANK OF INDIA BKID0004793 KATHARA 1470
4 PETERWAR JH3420006009_021022FTO_313227 BANK OF INDIA BKID0004893 JARIDIH BAZAR 13650
5 PETERWAR JH3420006009_021022FTO_313227 IDBI Bank IBKL0001747 Utasara 1470
6 PETERWAR JH3420006009_021022FTO_313227 State Bank of India SBIN0001734 B I AREA 1470
7 PETERWAR JH3420006009_021022FTO_313227 State Bank of India SBIN0002993 PETERBAR 1050
8 PETERWAR JH3420006009_021022FTO_313227 State Bank of India SBIN0007264 CHALKARI 9660

Download In Excel