Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:46:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ULGADDA
Fto No. : JH3420006022_311222FTO_541542
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-20-006-022-003/5034258
(ULGADDA) 		3420006000NRG23Z311220220971775 31/12/2022 NAIM ANSARI 3420006WL043288 NAIM ANSARI 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 NAIM ANSARI ()
2 PETERWAR JH-20-006-022-005/19617
(ULGADDA) 		3420006000NRG23Z311220220971779 31/12/2022 BALA DEVI 3420006WL043288 BALA DEVI 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 BALA DEVI ()
3 PETERWAR JH-20-006-022-005/21128
(ULGADDA) 		3420006000NRG23Z311220220971781 31/12/2022 MUKESH GANJHU 3420006WL043288 MUKESH GANJHU 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 MUKESH GANJHU ()
4 PETERWAR JH-20-006-022-005/21655
(ULGADDA) 		3420006000NRG23Z311220220971782 31/12/2022 KEDAR SINGH 3420006WL043288 KEDAR SINGH 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 KEDAR SINGH ()
5 PETERWAR JH-20-006-022-005/21666
(ULGADDA) 		3420006000NRG23Z311220220971783 31/12/2022 KARMA SINGH 3420006WL043288 KARMA SINGH 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 KARMA SINGH ()
6 PETERWAR JH-20-006-022-005/21731
(ULGADDA) 		3420006000NRG23Z311220220971784 31/12/2022 ANIL MURMU 3420006WL043288 ANIL MURMU 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 ANIL MURMU ()
7 PETERWAR JH-20-006-022-005/21835
(ULGADDA) 		3420006000NRG23Z311220220971787 31/12/2022 DIYA DEVI 3420006WL043288 DIYA DEVI 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 DIYA DEVI ()
8 PETERWAR JH-20-006-022-005/503125
(ULGADDA) 		3420006000NRG23Z311220220971791 31/12/2022 USHA DEVI 3420006WL043288 USHA DEVI 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 USHA DEVI ()
9 PETERWAR JH-20-006-022-005/503156
(ULGADDA) 		3420006000NRG23Z311220220971793 31/12/2022 SHIKARI MURMU 3420006WL043288 SHIKARI MURMU 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 SHIKARI MURMU ()
10 PETERWAR JH-20-006-022-005/503233
(ULGADDA) 		3420006000NRG23Z311220220971795 31/12/2022 DINARAM MANJHI 3420006WL043288 DINARAM MANJHI 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 DINARAM MANJHI ()
11 PETERWAR JH-20-006-022-005/503272
(ULGADDA) 		3420006000NRG23Z311220220971796 31/12/2022 ISHWAR YADAV 3420006WL043288 ISHWAR YADAV 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 ISHWAR YADAV ()
12 PETERWAR JH-20-006-022-005/503354
(ULGADDA) 		3420006000NRG23Z311220220971797 31/12/2022 UMESH KUMAR 3420006WL043288 UMESH KUMAR 00048 BKID0005854 162 162 Processed 01/01/2023 S18206297 UMESH KUMAR ()
SubTotal 1944 1944
13 PETERWAR JH-20-006-022-003/21923
(ULGADDA) 		3420006000NRG23Z311220220972510 31/12/2022 DHURIYA DEVI 3420006WL043321 DHURIYA DEVI 00415 SBIN0002993 162 162 Processed 01/01/2023 S18206297 DHURIYA DEVI ()
14 PETERWAR JH-20-006-022-003/503389
(ULGADDA) 		3420006000NRG23Z311220220971773 31/12/2022 MD SHADAB HASHAMI 3420006WL043288 MD SHADAB HASHAMI 00415 SBIN0002993 162 162 Processed 01/01/2023 S18206297 MD SHADAB HASHAMI ()
15 PETERWAR JH-20-006-022-005/19624
(ULGADDA) 		3420006000NRG23Z311220220971780 31/12/2022 LALITA DEVI 3420006WL043288 LALITA DEVI 00415 SBIN0002993 162 162 Processed 01/01/2023 S18206297 LALITA DEVI ()
16 PETERWAR JH-20-006-022-005/5034476
(ULGADDA) 		3420006000NRG23Z311220220971802 31/12/2022 PRAMILA KUMARI 3420006WL043288 PRAMILA KUMARI 00415 SBIN0002993 162 162 Processed 01/01/2023 S18206297 PRAMILA KUMARI ()
SubTotal 648 648
17 PETERWAR JH-20-006-022-005/22426
(ULGADDA) 		3420006000NRG23Z311220220971788 31/12/2022 BINOD KUMAR MURMU 3420006WL043288 BINOD KUMAR MURMU 00415 SBIN0003230 162 162 Processed 01/01/2023 S18206297 BINOD KUMAR MURMU ()
18 PETERWAR JH-20-006-022-005/5034394
(ULGADDA) 		3420006000NRG23Z311220220971799 31/12/2022 ROHIT KUMAR SINGH 3420006WL043288 ROHIT KUMAR SINGH 00415 SBIN0003230 162 162 Processed 01/01/2023 S18206297 ROHIT KUMAR SINGH ()
SubTotal 324 324
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_311222FTO_541542 BANK OF INDIA BKID0005854 TENUGHAT 1944
2 PETERWAR JH3420006022_311222FTO_541542 State Bank of India SBIN0002993 PETERBAR 648
3 PETERWAR JH3420006022_311222FTO_541542 State Bank of India SBIN0003230 TENUGHAT 324

Download In Excel