Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:44:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_011222APB_FTO_463718
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-20-006-010-001/939506
(DARID) 		3420006000NRG23Z011220220868634 01/12/2022 BABITA DEVI 3420006WL037555 BABITA DEVI 00048 BKID0004799 27 27 Processed 02/12/2022 S10963733 Miss. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-010-001/9597
(DARID) 		3420006000NRG23Z011220220868637 01/12/2022 URMILA DEVI 3420006WL037555 URMILA DEVI 00048 BKID0004799 27 27 Processed 02/12/2022 S10963733 URMILA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-001/9644
(DARID) 		3420006000NRG23Z011220220868671 01/12/2022 SADRI DEVI 3420006WL037558 SADRI DEVI 00048 BKID0004799 189 189 Processed 02/12/2022 S10963733 SADRI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-001/9646
(DARID) 		3420006000NRG23Z011220220868658 01/12/2022 MINA DEVI 3420006WL037557 MINA DEVI 00048 BKID0004799 27 27 Processed 02/12/2022 S10963733 MINA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-010-001/9653
(DARID) 		3420006000NRG23Z011220220868660 01/12/2022 SAVITRI DEVI 3420006WL037557 SAVITRI DEVI 00048 BKID0004799 189 189 Processed 02/12/2022 S10963733 SAVITRI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-010-001/9663
(DARID) 		3420006000NRG23Z011220220868661 01/12/2022 FUDWA DEVI 3420006WL037557 FUDWA DEVI 00048 BKID0004799 189 189 Processed 02/12/2022 S10963733 FULWA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-010-001/9677
(DARID) 		3420006000NRG23Z011220220868638 01/12/2022 SUNITA DEVI 3420006WL037555 SUNITA DEVI 00048 BKID0004799 27 27 Processed 02/12/2022 S10963733 SUNITA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-010-002/9304
(DARID) 		3420006000NRG23Z011220220868673 01/12/2022 SAYUM ANSARI 3420006WL037558 SAYUM ANSARI 00048 BKID0004799 189 189 Processed 02/12/2022 S10963733 SAYUM ANSARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-010-004/27098
(DARID) 		3420006000NRG23Z011220220868675 01/12/2022 MD. SAMSHER ALAM 3420006WL037558 MD. SAMSHER ALAM 00048 BKID0004799 135 135 Processed 02/12/2022 S10963733 MD SAMSHER ALAM BANK OF INDIA(508505)
10 PETERWAR JH-20-006-010-004/9044
(DARID) 		3420006000NRG23Z011220220868625 01/12/2022 YOGENDRA TURI 3420006WL037554 YOGENDRA TURI 00048 BKID0004799 54 54 Processed 02/12/2022 S10963733 YOGENDR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1053 1053
11 PETERWAR JH-20-006-010-001/9610
(DARID) 		3420006000NRG23Z011220220868650 01/12/2022 GITA DEVI 3420006WL037556 GITA DEVI 00165 IBKL0001747 27 27 Processed 02/12/2022 S10963733 GEETA DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-010-003/8939
(DARID) 		3420006000NRG23Z011220220868608 01/12/2022 BIKHANI DEVI 3420006WL037553 BIKHANI DEVI 00165 IBKL0001747 27 27 Processed 02/12/2022 S10963733 MRS BIKHNI DEVII STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-010-004/24807
(DARID) 		3420006000NRG23Z011220220868674 01/12/2022 RASAWA DEVI 3420006WL037558 RASAWA DEVI 00165 IBKL0001747 27 27 Processed 02/12/2022 S10963733 RASMANI DEVI IDBI BANK(607095)
14 PETERWAR JH-20-006-010-004/9171
(DARID) 		3420006000NRG23Z011220220868676 01/12/2022 MINA DEVI 3420006WL037558 MINA DEVI 00165 IBKL0001747 27 27 Processed 02/12/2022 S10963733 MEENA DEVI IDBI BANK(607095)
SubTotal 108 108
15 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z011220220868623 01/12/2022 BABUCHAND MANJHI 3420006WL037554 BABUCHAND MANJHI 00415 SBIN0002993 189 189 Processed 02/12/2022 S10963733 BABUCHAND MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PETERWAR JH-20-006-010-004/24823
(DARID) 		3420006000NRG23Z011220220868609 01/12/2022 LAILA KHATUN 3420006WL037553 LAILA KHATUN 00415 SBIN0002993 27 27 Processed 02/12/2022 S10963733 Miss. LAILA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
17 PETERWAR JH-20-006-010-001/24937
(DARID) 		3420006000NRG23Z011220220868646 01/12/2022 MUNIYA DEVI 3420006WL037556 MUNIYA DEVI 00462 UCBA0002355 27 27 Processed 02/12/2022 S10963733 MUNIYA DEVI UCO BANK(607066)
SubTotal 27 27
18 PETERWAR JH-20-006-010-001/22383
(DARID) 		3420006000NRG23Z011220220868645 01/12/2022 MINA DEVI 3420006WL037556 MINA DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/12/2022 S10963733 Mrs. MINA DEVI W/O DEVNARAYAN TURI . VANANCHAL GRAMIN BANK(607210)
19 PETERWAR JH-20-006-010-001/9195
(DARID) 		3420006000NRG23Z011220220868633 01/12/2022 REKHA DEVI 3420006WL037555 REKHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/12/2022 S10963733 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-010-004/9225
(DARID) 		3420006000NRG23Z011220220868611 01/12/2022 JAKIRUN NISHA 3420006WL037553 JAKIRUN NISHA 00695 SBIN0RRVCGB 27 27 Processed 02/12/2022 S10963733 JAKIRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 1647 1647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_011222APB_FTO_463718 BANK OF INDIA BKID0004799 PETARBAR 1053
2 PETERWAR JH3420006010_011222APB_FTO_463718 IDBI Bank IBKL0001747 Utasara 108
3 PETERWAR JH3420006010_011222APB_FTO_463718 State Bank of India SBIN0002993 PETERBAR 216
4 PETERWAR JH3420006010_011222APB_FTO_463718 UCO Bank UCBA0002355 PETERWAR 27
5 PETERWAR JH3420006010_011222APB_FTO_463718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 243

Download In Excel