Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_140822FTO_174262
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-20-006-015-001/285449
(ORDANA) 		3420006000NRG23140820220526064 14/08/2022 NITYANAND KUMAR 3420006WL019728 NITYANAND KUMAR 00045 BARB0GOLAXX 1470 1470 Processed 27/08/2022 4231819025 NITYANAND KUMAR ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-015-001/15051
(ORDANA) 		3420006000NRG23140820220525983 14/08/2022 MANSU KAMAR 3420006WL019727 MANSU KAMAR 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819029 MANSU KAMAR ()
3 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23140820220525989 14/08/2022 YUDHISTHIR MAHATO 3420006WL019727 YUDHISTHIR MAHATO 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819036 YUDHISTHIR MAHATO ()
4 PETERWAR JH-20-006-015-001/15250
(ORDANA) 		3420006000NRG23140820220526050 14/08/2022 RUNA DEVI 3420006WL019728 RUNA DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819048 RUNA DEVI ()
5 PETERWAR JH-20-006-015-001/15303
(ORDANA) 		3420006000NRG23140820220525991 14/08/2022 CHATEN MAHTO 3420006WL019727 CHATEN MAHTO 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819026 CHATEN MAHTO ()
6 PETERWAR JH-20-006-015-001/15308
(ORDANA) 		3420006000NRG23140820220525992 14/08/2022 TARNI DEVI 3420006WL019727 TARNI DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819028 TARNI DEVI ()
7 PETERWAR JH-20-006-015-001/15320
(ORDANA) 		3420006000NRG23140820220526054 14/08/2022 RUSANI DEVI 3420006WL019728 RUSANI DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819038 RUSANI DEVI ()
8 PETERWAR JH-20-006-015-001/15358
(ORDANA) 		3420006000NRG23140820220526056 14/08/2022 PURANI DEVI 3420006WL019728 PURANI DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819033 PURANI DEVI ()
9 PETERWAR JH-20-006-015-001/15420
(ORDANA) 		3420006000NRG23140820220525994 14/08/2022 PANO DEVI 3420006WL019727 PANO DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819049 PANO DEVI ()
10 PETERWAR JH-20-006-015-001/15451
(ORDANA) 		3420006000NRG23140820220525995 14/08/2022 MANJU DEVI 3420006WL019727 MANJU DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819051 MANJU DEVI ()
11 PETERWAR JH-20-006-015-001/285069
(ORDANA) 		3420006000NRG23140820220526059 14/08/2022 MAHABIR THAKUR 3420006WL019728 MAHABIR THAKUR 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819037 MAHABIR THAKUR ()
12 PETERWAR JH-20-006-015-001/285078
(ORDANA) 		3420006000NRG23140820220526060 14/08/2022 KHUNU THAKUR 3420006WL019728 KHUNU THAKUR 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819030 KHUNU THAKUR ()
13 PETERWAR JH-20-006-015-001/285081
(ORDANA) 		3420006000NRG23140820220525997 14/08/2022 ASHOK MAHTO 3420006WL019727 ASHOK MAHTO 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819039 ASHOK MAHTO ()
14 PETERWAR JH-20-006-015-001/285120
(ORDANA) 		3420006000NRG23140820220526062 14/08/2022 KAVITA KUMARI 3420006WL019728 KAVITA KUMARI 00048 BKID0004799 1470 1470 Processed 27/08/2022 4231819045 KAVITA KUMARI ()
15 PETERWAR JH-20-006-015-001/285134
(ORDANA) 		3420006000NRG23140820220526090 14/08/2022 MUKESH THAKUR 3420006WL019729 MUKESH THAKUR 00048 BKID0004799 1050 1050 Processed 27/08/2022 4231819027 MUKESH THAKUR ()
16 PETERWAR JH-20-006-015-001/285142
(ORDANA) 		3420006000NRG23140820220526091 14/08/2022 MANOJ THAKUR 3420006WL019729 MANOJ THAKUR 00048 BKID0004799 1050 1050 Processed 27/08/2022 4231819035 MANOJ THAKUR ()
17 PETERWAR JH-20-006-015-001/285168
(ORDANA) 		3420006000NRG23140820220525998 14/08/2022 ANAND MANJHI 3420006WL019727 ANAND MANJHI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819032 ANAND MANJHI ()
18 PETERWAR JH-20-006-015-001/285171
(ORDANA) 		3420006000NRG23140820220525999 14/08/2022 DEEPAK KUMHAR 3420006WL019727 DEEPAK KUMHAR 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819031 DEEPAK KUMHAR ()
19 PETERWAR JH-20-006-015-001/285198
(ORDANA) 		3420006000NRG23140820220526092 14/08/2022 BHARATI KUMARI 3420006WL019729 BHARATI KUMARI 00048 BKID0004799 1050 1050 Processed 27/08/2022 4231819040 BHARATI KUMARI ()
20 PETERWAR JH-20-006-015-001/285282
(ORDANA) 		3420006000NRG23140820220526001 14/08/2022 ANIL KUMAR MAHTO 3420006WL019727 ANIL KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819043 ANIL KUMAR MAHTO ()
21 PETERWAR JH-20-006-015-001/285346
(ORDANA) 		3420006000NRG23140820220526002 14/08/2022 AJAY SOREN 3420006WL019727 AJAY SOREN 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819041 AJAY SOREN ()
22 PETERWAR JH-20-006-015-001/285350
(ORDANA) 		3420006000NRG23140820220526003 14/08/2022 SURENDRA MANJHI 3420006WL019727 SURENDRA MANJHI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819042 SURENDRA MANJHI ()
23 PETERWAR JH-20-006-015-001/285522
(ORDANA) 		3420006000NRG23140820220526093 14/08/2022 RITA KUMARI 3420006WL019729 RITA KUMARI 00048 BKID0004799 1050 1050 Processed 27/08/2022 4231819047 RITA KUMARI ()
24 PETERWAR JH-20-006-015-001/285578
(ORDANA) 		3420006000NRG23140820220526004 14/08/2022 SHIV KUMAR PANDEY 3420006WL019727 SHIV KUMAR PANDEY 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819050 SHIV KUMAR PANDEY ()
25 PETERWAR JH-20-006-015-001/60055
(ORDANA) 		3420006000NRG23140820220526007 14/08/2022 KANCHAN DEVI 3420006WL019727 KANCHAN DEVI 00048 BKID0004799 1260 1260 Processed 27/08/2022 4231819044 KANCHAN DEVI ()
26 PETERWAR JH-20-006-015-001/60077
(ORDANA) 		3420006000NRG23140820220526066 14/08/2022 SUGA DEVI 3420006WL019728 SUGA DEVI 00048 BKID0004799 1470 1470 Processed 27/08/2022 4231819046 SUGA DEVI ()
27 PETERWAR JH-20-006-015-001/60093
(ORDANA) 		3420006000NRG23140820220526102 14/08/2022 BABLU THAKUR 3420006WL019730 BABLU THAKUR 00048 BKID0004799 840 840 Processed 27/08/2022 4231819034 BABLU THAKUR ()
28 PETERWAR JH-20-006-015-001/60115
(ORDANA) 		3420006000NRG23140820220526104 14/08/2022 MAHARU THAKUR 3420006WL019730 MAHARU THAKUR 00048 BKID0004799 840 840 Processed 27/08/2022 4231819052 MAHARU THAKUR ()
SubTotal 32760 32760
29 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23140820220525990 14/08/2022 ANJU KUMARI 3420006WL019727 ANJU KUMARI 00048 BKID0004883 1260 1260 Processed 27/08/2022 4231819062 ANJU KUMARI ()
SubTotal 1260 1260
30 PETERWAR JH-20-006-022-004/21147
(ULGADDA) 		3420006000NRG23140820220526109 14/08/2022 KISUN MANJHI 3420006WL019731 KISUN MANJHI 00048 BKID0005854 1470 1470 Processed 27/08/2022 4231819053 KISUN MANJHI ()
31 PETERWAR JH-20-006-022-004/21162
(ULGADDA) 		3420006000NRG23140820220526110 14/08/2022 MAHESHWAR MANJHI 3420006WL019731 MAHESHWAR MANJHI 00048 BKID0005854 1470 1470 Processed 27/08/2022 4231819056 MAHESHWAR MANJHI ()
32 PETERWAR JH-20-006-022-005/17656
(ULGADDA) 		3420006000NRG23140820220526111 14/08/2022 ANAND SOREN 3420006WL019731 ANAND SOREN 00048 BKID0005854 1470 1470 Processed 27/08/2022 4231819059 ANAND SOREN ()
SubTotal 4410 4410
33 PETERWAR JH-20-006-015-001/15381
(ORDANA) 		3420006000NRG23140820220525993 14/08/2022 SURESH THAQUAR 3420006WL019727 SURESH THAQUAR 00165 IBKL0001747 1260 1260 Processed 27/08/2022 4231819060 SURESH THAQUAR ()
SubTotal 1260 1260
34 PETERWAR JH-20-006-015-001/15329
(ORDANA) 		3420006000NRG23140820220526055 14/08/2022 DEWANTI DEVI 3420006WL019728 DEWANTI DEVI 00415 SBIN0002993 1260 1260 Processed 27/08/2022 4231819061 MRS DEWANTI DEVI ()
35 PETERWAR JH-20-006-015-001/285216
(ORDANA) 		3420006000NRG23140820220526000 14/08/2022 KAVITA DEVI 3420006WL019727 KAVITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/08/2022 4231819055 MRS KABITA DEVI ()
36 PETERWAR JH-20-006-015-001/60093
(ORDANA) 		3420006000NRG23140820220526103 14/08/2022 PURNIMA DEVI 3420006WL019730 PURNIMA DEVI 00415 SBIN0002993 840 840 Processed 27/08/2022 4231819058 MR BABALU THAKUR ()
SubTotal 3360 3360
37 PETERWAR JH-20-006-021-001/20734
(TENUCHAT) 		3420006000NRG23140820220526108 14/08/2022 GUDDU PURTI 3420006WL019731 GUDDU PURTI 00415 SBIN0003230 1470 1470 Rejected 27/08/2022 4231819063 No Such Account
SubTotal 1470 1470
38 PETERWAR JH-20-006-015-001/285120
(ORDANA) 		3420006000NRG23140820220526061 14/08/2022 RAVIKANT KUMAR 3420006WL019728 RAVIKANT KUMAR 00462 UCBA0002355 1470 1470 Processed 27/08/2022 4231819054 RAVIKANT KUMAR ()
39 PETERWAR JH-20-006-015-001/285448
(ORDANA) 		3420006000NRG23140820220526063 14/08/2022 ANIL KUMAR MAHTO 3420006WL019728 ANIL KUMAR MAHTO 00462 UCBA0002355 1470 1470 Processed 27/08/2022 4231819057 ANIL KUMAR MAHTO ()
SubTotal 2940 2940
Total 48930 48930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_140822FTO_174262 Bank of Baroda BARB0GOLAXX BANK OF BARODA GOLA 1470
2 PETERWAR JH3420006_140822FTO_174262 BANK OF INDIA BKID0004799 PETARBAR 32760
3 PETERWAR JH3420006_140822FTO_174262 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
4 PETERWAR JH3420006_140822FTO_174262 BANK OF INDIA BKID0005854 TENUGHAT 4410
5 PETERWAR JH3420006_140822FTO_174262 IDBI Bank IBKL0001747 Utasara 1260
6 PETERWAR JH3420006_140822FTO_174262 State Bank of India SBIN0002993 PETERBAR 3360
7 PETERWAR JH3420006_140822FTO_174262 State Bank of India SBIN0003230 TENUGHAT 1470
8 PETERWAR JH3420006_140822FTO_174262 UCO Bank UCBA0002355 PETERWAR 2940

Download In Excel