Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_260323APB_FTO_730877
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-20-006-012-001/111519
(KHETKO) 		3420006000NRG23230320231242454 26/03/2023 BASDEV GOP 3420006WL061158 BASDEV GOP 00048 BKID0004793 1470 1470 Processed 30/03/2023 0289728610 MR BASUDEV GOPE STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-012-001/11920
(KHETKO) 		3420006000NRG23230320231242852 26/03/2023 PITAMBAR VISHWAKARMA 3420006WL061190 PITAMBAR VISHWAKARMA 00048 BKID0004793 1470 1470 Processed 29/03/2023 0289728609 PITAMBAR VISHWAKARMA BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12023
(KHETKO) 		3420006000NRG23230320231242420 26/03/2023 RUKHSANA PRAWEEN 3420006WL061156 RUKHSANA PRAWEEN 00048 BKID0004793 1470 1470 Processed 30/03/2023 0289728614 MS RUKSANA PARWEEN STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23230320231242804 26/03/2023 JAMILA KHATUN 3420006WL061184 JAMILA KHATUN 00048 BKID0004793 1470 1470 Processed 29/03/2023 0289728612 JAMILA KHATOON BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/1266283
(KHETKO) 		3420006000NRG23230320231242358 26/03/2023 TARANUM KHATOON 3420006WL061154 TARANUM KHATOON 00048 BKID0004793 1470 1470 Processed 29/03/2023 0289728613 TARANUM KHATOON INDUSIND BANK(607189)
6 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23230320231242421 26/03/2023 SAMINA KHATUN 3420006WL061156 SAMINA KHATUN 00048 BKID0004793 1470 1470 Processed 30/03/2023 0289728611 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 8820 8820
7 PETERWAR JH-20-006-012-001/11811
(KHETKO) 		3420006000NRG23230320231242354 26/03/2023 RAJKISHOR RAVIDAS 3420006WL061154 RAJKISHOR RAVIDAS 00048 BKID0004893 1470 1470 Processed 29/03/2023 0289728616 RAJ KISHORE RAVIDAS BANK OF INDIA(508505)
8 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23230320231242484 26/03/2023 LALJI MANJHI 3420006WL061159 LALJI MANJHI 00048 BKID0004893 1470 1470 Processed 29/03/2023 0289728615 LALJI MANJHI BANK OF INDIA(508505)
SubTotal 2940 2940
9 PETERWAR JH-20-006-012-001/125990
(KHETKO) 		3420006000NRG23230320231242862 26/03/2023 FULMUNI DEVI 3420006WL061191 FULMUNI DEVI 00048 BKID0005854 1260 1260 Processed 29/03/2023 0289728623 FULMUNI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/125992
(KHETKO) 		3420006000NRG23230320231242817 26/03/2023 SUKURMUNI DEVI 3420006WL061186 SUKURMUNI DEVI 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289728625 SUKUR MUNI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23230320231242818 26/03/2023 SUNITA DEVI 3420006WL061186 SUNITA DEVI 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289728621 SUNITA DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23230320231242488 26/03/2023 FULCHAND MANJHI 3420006WL061159 FULCHAND MANJHI 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289728619 FULCHAND MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/12688
(KHETKO) 		3420006000NRG23230320231242864 26/03/2023 BAHAMUNI DEVI 3420006WL061192 BAHAMUNI DEVI 00048 BKID0005854 1260 1260 Processed 29/03/2023 0289728620 BAHAMUNI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23230320231242490 26/03/2023 AGHANI DEVI 3420006WL061159 AGHANI DEVI 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289728626 AGHANI DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-012-001/12856
(KHETKO) 		3420006000NRG23230320231242493 26/03/2023 AMITA DEVI 3420006WL061159 AMITA DEVI 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289728622 AMITA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-012-001/26075
(KHETKO) 		3420006000NRG23230320231242805 26/03/2023 FULCHAND DEVI 3420006WL061184 FULCHAND DEVI 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289728624 FUCHAND DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23230320231242494 26/03/2023 NAGESHWAR MANJHI 3420006WL061159 NAGESHWAR MANJHI 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289728618 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 12810 12810
18 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23230320231242489 26/03/2023 SHARWAN HANSDA 3420006WL061159 SHARWAN HANSDA 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0289728603 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
19 PETERWAR JH-20-006-012-001/11004
(KHETKO) 		3420006000NRG23230320231242352 26/03/2023 HIMACHAL RAVIDAS 3420006WL061154 HIMACHAL RAVIDAS 00415 SBIN0007264 1470 1470 Processed 29/03/2023 0289728606 HIMACHAL RAVIDAS. BANK OF INDIA(508505)
20 PETERWAR JH-20-006-012-001/125931
(KHETKO) 		3420006000NRG23230320231242356 26/03/2023 SABINA KHATOON 3420006WL061154 SABINA KHATOON 00415 SBIN0007264 1470 1470 Processed 29/03/2023 0289728608 SABINA KHATOON BANK OF INDIA(508505)
21 PETERWAR JH-20-006-012-001/125934
(KHETKO) 		3420006000NRG23230320231242357 26/03/2023 MAJDA KHATOON 3420006WL061154 MAJDA KHATOON 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0289728604 MRS MAJADA KHATUN STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-012-001/1266268
(KHETKO) 		3420006000NRG23230320231242485 26/03/2023 NUJHAL JAHAN 3420006WL061159 NUJHAL JAHAN 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0289728607 NUJHAT JAHAN ICICI BANK LTD(508534)
23 PETERWAR JH-20-006-012-001/2756
(KHETKO) 		3420006000NRG23230320231242422 26/03/2023 JAIVA KHATUN 3420006WL061156 JAIVA KHATUN 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0289728605 MRS JAIVA KHATUN STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23230320231242802 26/03/2023 SALMA KHATOON 3420006WL061183 SALMA KHATOON 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0289728602 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8820 8820
25 PETERWAR JH-20-006-014-001/13870
(MAYAPUR) 		3420006000NRG23230320231242853 26/03/2023 DILIP KARMALI 3420006WL061190 DILIP KARMALI 00462 UCBA0002355 1470 1470 Processed 29/03/2023 0289728598 DILIP KARMALI IDBI BANK(607095)
26 PETERWAR JH-20-006-014-001/138945
(MAYAPUR) 		3420006000NRG23230320231242854 26/03/2023 LAXMAN KARMALI 3420006WL061190 LAXMAN KARMALI 00462 UCBA0002355 1470 1470 Processed 29/03/2023 0289728599 Mr. LAXMAN KARMALI S/O GOKHUL KARMALI . VANANCHAL GRAMIN BANK(607210)
27 PETERWAR JH-20-006-014-001/29001
(MAYAPUR) 		3420006000NRG23230320231242855 26/03/2023 BIGALI DEVI 3420006WL061190 BIGALI DEVI 00462 UCBA0002355 1470 1470 Processed 29/03/2023 0289728601 BIGALI DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-014-001/29002
(MAYAPUR) 		3420006000NRG23230320231242856 26/03/2023 DULARI DEVI 3420006WL061190 DULARI DEVI 00462 UCBA0002355 1470 1470 Processed 29/03/2023 0289728600 DULARI DEVI UCO BANK(607066)
SubTotal 5880 5880
29 PETERWAR JH-20-006-012-001/11825
(KHETKO) 		3420006000NRG23230320231242355 26/03/2023 ANTI DEVI 3420006WL061154 ANTI DEVI 00468 UBIN0804789 1470 1470 Processed 29/03/2023 0289728617 ANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
30 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23230320231242491 26/03/2023 SANJYOTI DEVI 3420006WL061159 SANJYOTI DEVI 00688 FINO0009002 1470 1470 Processed 30/03/2023 0289728597 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 43680 43680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_260323APB_FTO_730877 BANK OF INDIA BKID0004793 KATHARA 8820
2 PETERWAR JH3420006012_260323APB_FTO_730877 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2940
3 PETERWAR JH3420006012_260323APB_FTO_730877 BANK OF INDIA BKID0005854 TENUGHAT 12810
4 PETERWAR JH3420006012_260323APB_FTO_730877 State Bank of India SBIN0002993 PETERBAR 1470
5 PETERWAR JH3420006012_260323APB_FTO_730877 State Bank of India SBIN0007264 CHALKARI 8820
6 PETERWAR JH3420006012_260323APB_FTO_730877 UCO Bank UCBA0002355 PETERWAR 5880
7 PETERWAR JH3420006012_260323APB_FTO_730877 Union Bank of India UBIN0804789 RANCHI 1470
8 PETERWAR JH3420006012_260323APB_FTO_730877 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

Download In Excel