Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:45:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_270323APB_FTO_733751
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-20-006-007-003/7838
(CHANDO) 		3420006000NRG23270320231266204 27/03/2023 DULARI DEVI 3420006WL062528 DULARI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0313390888 DULARI DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23270320231266555 27/03/2023 SHILA DEVI 3420006WL062547 SHILA DEVI 00048 BKID0005854 210 210 Processed 30/03/2023 0313390889 SHILA DEVI BANK OF INDIA(508505)
SubTotal 210 210
3 PETERWAR JH-20-006-007-003/267057
(CHANDO) 		3420006000NRG23270320231266199 27/03/2023 BASANTI DEVI 3420006WL062528 BASANTI DEVI 00165 IBKL0001747 1470 1470 Processed 30/03/2023 0313390874 BASANTI DEVI IDBI BANK(607095)
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-002/6902
(CHANDO) 		3420006000NRG23270320231266557 27/03/2023 BINOD KARMALI 3420006WL062547 BINOD KARMALI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0313390887 BINOD KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-002/24515
(CHANDO) 		3420006000NRG23270320231267815 27/03/2023 LILA DEVI 3420006WL062608 LILA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390885 LILA DEVI UCO BANK(607066)
6 PETERWAR JH-20-006-007-002/6902
(CHANDO) 		3420006000NRG23270320231266556 27/03/2023 HARADHAN KARMALI 3420006WL062547 HARADHAN KARMALI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390875 HARADHAN KARMALI S/O SHIBU KARMALI UCO BANK(607066)
7 PETERWAR JH-20-006-007-002/7341
(CHANDO) 		3420006000NRG23270320231267816 27/03/2023 SULOCHANA DEVI 3420006WL062608 SULOCHANA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390884 SULOCHANA DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-007-003/267057
(CHANDO) 		3420006000NRG23270320231266198 27/03/2023 SUNIL KUMAR TUDU 3420006WL062528 SUNIL KUMAR TUDU 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390881 SUNIL KUMAR TUDU UCO BANK(607066)
9 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23270320231266200 27/03/2023 BALESHWAR MANJHI 3420006WL062528 BALESHWAR MANJHI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390878 BALESHWAR MANJHI UCO BANK(607066)
10 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23270320231266201 27/03/2023 SANJAYOTI DEVI 3420006WL062528 SANJAYOTI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390883 SANJOTI DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-007-003/7813
(CHANDO) 		3420006000NRG23270320231266202 27/03/2023 PARWATI DEVI 3420006WL062528 PARWATI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390880 PARWATI DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-007-003/7821
(CHANDO) 		3420006000NRG23270320231266203 27/03/2023 FEKANI DEVI 3420006WL062528 FEKANI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390886 FEKANI DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-007-003/7865
(CHANDO) 		3420006000NRG23270320231267817 27/03/2023 MANJU DEVI 3420006WL062608 MANJU DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390876 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-004/7421
(CHANDO) 		3420006000NRG23270320231266558 27/03/2023 JHUMARI DEVI 3420006WL062547 JHUMARI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390882 JHUMARI DEVI W/O SANTOSH NAYAK UCO BANK(607066)
15 PETERWAR JH-20-006-007-004/7471
(CHANDO) 		3420006000NRG23250320231254716 27/03/2023 GURIYA DEVI 3420006WL061967 GURIYA DEVI 00462 UCBA0002355 420 420 Processed 30/03/2023 0313390879 GUDIYA DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-007-004/9284
(CHANDO) 		3420006000NRG23270320231267818 27/03/2023 GORI RAJWAR 3420006WL062608 GORI RAJWAR 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0313390877 GOURI RAJAVAR UCO BANK(607066)
SubTotal 16590 16590
Total 21210 21210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_270323APB_FTO_733751 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006007_270323APB_FTO_733751 BANK OF INDIA BKID0005854 TENUGHAT 210
3 PETERWAR JH3420006007_270323APB_FTO_733751 IDBI Bank IBKL0001747 Utasara 1470
4 PETERWAR JH3420006007_270323APB_FTO_733751 State Bank of India SBIN0012548 JENAMORE 1470
5 PETERWAR JH3420006007_270323APB_FTO_733751 UCO Bank UCBA0002355 PETERWAR 16590

Download In Excel