Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:02:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_170822FTO_180113
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-20-006-009-001/32560
(CHALKARI SOUTH)
3420006000NRG23170820220533728 17/08/2022 BUDHANA MURMU 3420006WL020077 BUDHANA MURMU 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354568 BUDHANA MURMU ()
2 PETERWAR JH-20-006-009-001/32739
(CHALKARI SOUTH)
3420006000NRG23170820220533729 17/08/2022 BIRU TUDU 3420006WL020077 BIRU TUDU 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354574 BIRU TUDU ()
3 PETERWAR JH-20-006-009-001/32741
(CHALKARI SOUTH)
3420006000NRG23170820220533730 17/08/2022 MOHAN MURMU 3420006WL020077 MOHAN MURMU 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354571 MOHAN MURMU ()
4 PETERWAR JH-20-006-009-001/32757
(CHALKARI SOUTH)
3420006000NRG23170820220533731 17/08/2022 PRADEEP KUMAR MURMU 3420006WL020077 PRADEEP KUMAR MURMU 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354576 PRADEEP KUMAR MURMU ()
5 PETERWAR JH-20-006-009-001/32758
(CHALKARI SOUTH)
3420006000NRG23170820220533732 17/08/2022 SANJAY MURMU 3420006WL020077 SANJAY MURMU 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354566 SANJAY MURMU ()
6 PETERWAR JH-20-006-009-001/32762
(CHALKARI SOUTH)
3420006000NRG23170820220533733 17/08/2022 BIRBAL MURMU 3420006WL020077 BIRBAL MURMU 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354569 BIRBAL MURMU ()
7 PETERWAR JH-20-006-009-001/6002
(CHALKARI SOUTH)
3420006000NRG23170820220533735 17/08/2022 SUNIL RAJWAR 3420006WL020077 SUNIL RAJWAR 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354572 SUNIL RAJWAR ()
8 PETERWAR JH-20-006-009-001/6003
(CHALKARI SOUTH)
3420006000NRG23170820220533736 17/08/2022 HEMANT RAJWAR 3420006WL020077 HEMANT RAJWAR 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354573 HEMANT RAJWAR ()
9 PETERWAR JH-20-006-009-001/6004
(CHALKARI SOUTH)
3420006000NRG23170820220533737 17/08/2022 JAYRAM TUDU 3420006WL020077 JAYRAM TUDU 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354575 JAYRAM TUDU ()
10 PETERWAR JH-20-006-009-001/6014
(CHALKARI SOUTH)
3420006000NRG23170820220533738 17/08/2022 CHITMUNI DEVI 3420006WL020077 CHITMUNI DEVI 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354567 CHITMUNI DEVI ()
11 PETERWAR JH-20-006-009-001/6877
(CHALKARI SOUTH)
3420006000NRG23170820220533747 17/08/2022 LALU MURMU 3420006WL020077 LALU MURMU 00045 BARB0JAINAM 1050 1050 Processed 27/08/2022 4229354570 LALU MURMU ()
SubTotal 11550 11550
12 PETERWAR JH-20-006-009-001/27053
(CHALKARI SOUTH)
3420006000NRG23170820220533726 17/08/2022 GEETA DEVI 3420006WL020077 GEETA DEVI 00415 SBIN0007264 420 420 Processed 27/08/2022 4229354578 MRS GEETA DEVI ()
13 PETERWAR JH-20-006-009-001/31693
(CHALKARI SOUTH)
3420006000NRG23170820220533727 17/08/2022 SANTOSH MURMU 3420006WL020077 SANTOSH MURMU 00415 SBIN0007264 1050 1050 Processed 27/08/2022 4229354577 MR SANTOSH NURMU ()
SubTotal 1470 1470
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_170822FTO_180113 Bank of Baroda BARB0JAINAM Jainamore 11550
2 PETERWAR JH3420006009_170822FTO_180113 State Bank of India SBIN0007264 CHALKARI 1470

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