Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:16:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_060223APB_FTO_625520
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-20-006-012-001/11835
(KHETKO) 		3420006000NRG23Z040220231073815 06/02/2023 SUDHARSHAN RAVIDAS 3420006WL049354 SUDHARSHAN RAVIDAS 00048 BKID0004793 189 189 Processed 07/02/2023 S58561710 SUDARSHAN RAVIDAS BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11835
(KHETKO) 		3420006000NRG23Z040220231073816 06/02/2023 URMILA DEVI 3420006WL049354 URMILA DEVI 00048 BKID0004793 189 189 Processed 07/02/2023 S58561710 MS URMILA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23Z060220231076785 06/02/2023 KHATIJA KHATUN 3420006WL049635 KHATIJA KHATUN 00048 BKID0004793 189 189 Processed 07/02/2023 S58561710 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-012-001/126031
(KHETKO) 		3420006000NRG23Z060220231076058 06/02/2023 KAJAL DEVI 3420006WL049581 KAJAL DEVI 00048 BKID0004793 189 189 Processed 07/02/2023 S58561710 KAJAL DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/1266234
(KHETKO) 		3420006000NRG23Z060220231076803 06/02/2023 SHAHINA KHATOON 3420006WL049636 SHAHINA KHATOON 00048 BKID0004793 189 189 Processed 07/02/2023 S58561710 SHAHINA KHATOON BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23Z060220231076804 06/02/2023 SAMINA KHATUN 3420006WL049636 SAMINA KHATUN 00048 BKID0004793 189 189 Processed 07/02/2023 S58561710 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-012-001/2728
(KHETKO) 		3420006000NRG23Z060220231076787 06/02/2023 SARIFUN NISHA 3420006WL049635 SARIFUN NISHA 00048 BKID0004793 189 189 Processed 07/02/2023 S58561710 MS SARIFUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
8 PETERWAR JH-20-006-012-001/12396
(KHETKO) 		3420006000NRG23Z060220231076801 06/02/2023 RUKSHANA KHATUN 3420006WL049636 RUKSHANA KHATUN 00048 BKID0004893 189 189 Processed 07/02/2023 S58561710 MS RUKSANA PRAWEEN STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23Z060220231076556 06/02/2023 LALJI MANJHI 3420006WL049620 LALJI MANJHI 00048 BKID0004893 189 189 Processed 07/02/2023 S58561710 LALJI MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23Z040220231073817 06/02/2023 PINKI DEVI 3420006WL049354 PINKI DEVI 00048 BKID0004893 189 189 Processed 07/02/2023 S58561710 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
11 PETERWAR JH-20-006-012-001/125908
(KHETKO) 		3420006000NRG23Z060220231076802 06/02/2023 SHABINA KHATOON 3420006WL049636 SHABINA KHATOON 00048 BKID0005854 162 162 Processed 07/02/2023 S58561710 SHABINA KHATOON BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23Z060220231076558 06/02/2023 FULCHAND MANJHI 3420006WL049620 FULCHAND MANJHI 00048 BKID0005854 189 189 Processed 07/02/2023 S58561710 FULCHAND MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23Z060220231076560 06/02/2023 AGHANI DEVI 3420006WL049620 AGHANI DEVI 00048 BKID0005854 189 189 Processed 07/02/2023 S58561710 AGHANI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/12856
(KHETKO) 		3420006000NRG23Z060220231076562 06/02/2023 AMITA DEVI 3420006WL049620 AMITA DEVI 00048 BKID0005854 189 189 Processed 07/02/2023 S58561710 AMITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23Z060220231076563 06/02/2023 NAGESHWAR MANJHI 3420006WL049620 NAGESHWAR MANJHI 00048 BKID0005854 189 189 Processed 07/02/2023 S58561710 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 918 918
16 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23Z060220231076559 06/02/2023 SHARWAN HANSDA 3420006WL049620 SHARWAN HANSDA 00415 SBIN0002993 189 189 Processed 07/02/2023 S58561710 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 189 189
17 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23Z060220231076557 06/02/2023 SAHEB RAM MANJHI 3420006WL049620 SAHEB RAM MANJHI 00415 SBIN0003230 189 189 Processed 07/02/2023 S58561710 Saheb Ram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
18 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23Z060220231076783 06/02/2023 RABINA PARVEEN 3420006WL049635 RABINA PARVEEN 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 RABINA KHATOON BANK OF INDIA(508505)
19 PETERWAR JH-20-006-012-001/12122
(KHETKO) 		3420006000NRG23Z060220231076784 06/02/2023 CHANDANI PARWEEN 3420006WL049635 CHANDANI PARWEEN 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MISS CHANDNI PRAWEEN STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23Z060220231076564 06/02/2023 RAMJEET MANJHI 3420006WL049620 RAMJEET MANJHI 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23Z060220231076565 06/02/2023 TARAMUNI DEVI 3420006WL049620 TARAMUNI DEVI 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 Mrs. TARAMANI DEVI CENTRAL BANK OF INDIA(607115)
22 PETERWAR JH-20-006-012-001/2724
(KHETKO) 		3420006000NRG23Z060220231076786 06/02/2023 SALMA KHATOON 3420006WL049635 SALMA KHATOON 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MS SALMA KHATOON STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-012-001/2726
(KHETKO) 		3420006000NRG23Z060220231076805 06/02/2023 SAHRUN KHATUN 3420006WL049636 SAHRUN KHATUN 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MS SAHRUN KHATUN STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/2729
(KHETKO) 		3420006000NRG23Z060220231076788 06/02/2023 ROUSHAN ARA 3420006WL049635 ROUSHAN ARA 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MS ROUSHAN ARA STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-012-001/2730
(KHETKO) 		3420006000NRG23Z060220231076789 06/02/2023 BASIRAN NISHA 3420006WL049635 BASIRAN NISHA 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MISS BASIRAN NISHA STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23Z060220231076790 06/02/2023 MARIYAM BIBI 3420006WL049635 MARIYAM BIBI 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23Z060220231076791 06/02/2023 SABBA PRWEEN 3420006WL049635 SABBA PRWEEN 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
28 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23Z060220231076806 06/02/2023 KORESHA KHATOON 3420006WL049636 KORESHA KHATOON 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-012-001/2751
(KHETKO) 		3420006000NRG23Z060220231076792 06/02/2023 NAJMA PRAVEEN 3420006WL049635 NAJMA PRAVEEN 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MS NAJMA PRAVEEN STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23Z060220231076807 06/02/2023 TABBSUM NISHA 3420006WL049636 TABBSUM NISHA 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MS TABBSUM NISHA STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-012-001/2756
(KHETKO) 		3420006000NRG23Z060220231076808 06/02/2023 JAIVA KHATUN 3420006WL049636 JAIVA KHATUN 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MRS JAIVA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2646 2646
32 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23Z060220231076561 06/02/2023 SANJYOTI DEVI 3420006WL049620 SANJYOTI DEVI 00688 FINO0009002 189 189 Processed 07/02/2023 S58561710 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 6021 6021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_060223APB_FTO_625520 BANK OF INDIA BKID0004793 KATHARA 1323
2 PETERWAR JH3420006012_060223APB_FTO_625520 BANK OF INDIA BKID0004893 JARIDIH BAZAR 567
3 PETERWAR JH3420006012_060223APB_FTO_625520 BANK OF INDIA BKID0005854 TENUGHAT 918
4 PETERWAR JH3420006012_060223APB_FTO_625520 State Bank of India SBIN0002993 PETERBAR 189
5 PETERWAR JH3420006012_060223APB_FTO_625520 State Bank of India SBIN0003230 TENUGHAT 189
6 PETERWAR JH3420006012_060223APB_FTO_625520 State Bank of India SBIN0007264 CHALKARI 2646
7 PETERWAR JH3420006012_060223APB_FTO_625520 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

Download In Excel