Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:30:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_200522FTO_50705
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-20-006-020-002/2021360
(SADMAKALA)
3420006000NRG23200520220142229 20/05/2022 DULALI KUMARI 3420006WL006796 DULALI KUMARI 00048 BKID0004799 1260 1260 Processed 26/05/2022 1586788509 DULALIKUMARI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-009-001/24203
(CHALKARI SOUTH)
3420006000NRG23200520220142338 20/05/2022 KUNTI DEVI 3420006WL006803 KUNTI DEVI 00415 SBIN0002993 1470 1470 Rejected 26/05/2022 1586788512 No Such Account
3 PETERWAR JH-20-006-009-001/6853
(CHALKARI SOUTH)
3420006000NRG23200520220142346 20/05/2022 RASMUNI DEVI 3420006WL006803 RASMUNI DEVI 00415 SBIN0002993 1470 1470 Rejected 26/05/2022 1586788521 No Such Account
4 PETERWAR JH-20-006-018-003/30001
(PATAKI)
3420006000NRG23200520220142461 20/05/2022 RANJIT TURI 3420006WL006809 RANJIT TURI 00415 SBIN0002993 1260 1260 Rejected 26/05/2022 1586788516 No Such Account
5 PETERWAR JH-20-006-018-003/30002
(PATAKI)
3420006000NRG23200520220142462 20/05/2022 BABITA DEVI 3420006WL006809 BABITA DEVI 00415 SBIN0002993 1260 1260 Rejected 26/05/2022 1586788517 No Such Account
6 PETERWAR JH-20-006-018-003/30002
(PATAKI)
3420006000NRG23200520220142463 20/05/2022 MAHESH KEWAT 3420006WL006809 MAHESH KEWAT 00415 SBIN0002993 1260 1260 Rejected 26/05/2022 1586788518 No Such Account
7 PETERWAR JH-20-006-018-003/30003
(PATAKI)
3420006000NRG23200520220142464 20/05/2022 SURAJ KEWAT 3420006WL006809 SURAJ KEWAT 00415 SBIN0002993 1260 1260 Rejected 26/05/2022 1586788515 No Such Account
8 PETERWAR JH-20-006-018-003/30004
(PATAKI)
3420006000NRG23200520220142465 20/05/2022 CHANDRALAL KEWAT 3420006WL006809 CHANDRALAL KEWAT 00415 SBIN0002993 1260 1260 Rejected 26/05/2022 1586788514 No Such Account
9 PETERWAR JH-20-006-018-003/30005
(PATAKI)
3420006000NRG23200520220142466 20/05/2022 PITAMBAR KEWAT 3420006WL006809 PITAMBAR KEWAT 00415 SBIN0002993 1260 1260 Rejected 26/05/2022 1586788520 No Such Account
10 PETERWAR JH-20-006-018-003/416123
(PATAKI)
3420006000NRG23200520220142467 20/05/2022 BADDU KEWAT 3420006WL006809 BADDU KEWAT 00415 SBIN0002993 1260 1260 Rejected 26/05/2022 1586788519 No Such Account
11 PETERWAR JH-20-006-020-002/202151
(SADMAKALA)
3420006000NRG23200520220142230 20/05/2022 RITVARAN MAHTO 3420006WL006796 RITVARAN MAHTO 00415 SBIN0002993 1260 1260 Processed 26/05/2022 1586788513 MR RITVARAN MAHTO ()
SubTotal 13020 13020
12 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH)
3420006000NRG23200520220142340 20/05/2022 RITA DEVI 3420006WL006803 RITA DEVI 00415 SBIN0007264 1470 1470 Processed 26/05/2022 1586788522 MRS RITA DEVI ()
13 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH)
3420006000NRG23200520220142341 20/05/2022 LALBABU MANJHI 3420006WL006803 LALBABU MANJHI 00415 SBIN0007264 1260 1260 Rejected 26/05/2022 1586788523 No Such Account
14 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH)
3420006000NRG23200520220142342 20/05/2022 SHANTI DEVI 3420006WL006803 SHANTI DEVI 00415 SBIN0007264 1260 1260 Rejected 26/05/2022 1586788524 No Such Account
SubTotal 3990 3990
15 PETERWAR JH-20-006-020-003/202149
(SADMAKALA)
3420006000NRG23200520220142234 20/05/2022 CHARAN MAHTO 3420006WL006796 CHARAN MAHTO 00666 IDFB0040101 1260 1260 Processed 26/05/2022 1586788510 CHARANMAHTO ()
16 PETERWAR JH-20-006-020-003/202155
(SADMAKALA)
3420006000NRG23200520220142235 20/05/2022 CHINTA DEVI 3420006WL006796 CHINTA DEVI 00666 IDFB0040101 1260 1260 Processed 26/05/2022 1586788511 CHINTADEVI ()
SubTotal 2520 2520
17 PETERWAR JH-20-006-018-003/10234
(PATAKI)
3420006000NRG23200520220142460 20/05/2022 ANIL KEWAT 3420006WL006809 ANIL KEWAT 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2022 1586788525 ANILKEWAT ()
SubTotal 1260 1260
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_200522FTO_50705 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006_200522FTO_50705 State Bank of India SBIN0002993 PETERBAR 13020
3 PETERWAR JH3420006_200522FTO_50705 State Bank of India SBIN0007264 CHALKARI 3990
4 PETERWAR JH3420006_200522FTO_50705 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520
5 PETERWAR JH3420006_200522FTO_50705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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