Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_091022FTO_329292
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-20-006-015-001/14444
(ORDANA) 		3420006000NRG23091020220719898 09/10/2022 BILAKHII DEV 3420006WL029358 BILAKHII DEV 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053081 BILAKHII DEV ()
2 PETERWAR JH-20-006-015-001/14479
(ORDANA) 		3420006000NRG23091020220719911 09/10/2022 GITA DEVI 3420006WL029359 GITA DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5559053090 GITA DEVI ()
3 PETERWAR JH-20-006-015-001/14494
(ORDANA) 		3420006000NRG23091020220719974 09/10/2022 BASNTI DEVI 3420006WL029363 BASNTI DEVI 00048 BKID0004799 1680 1680 Processed 14/10/2022 5559053091 BASNTI DEVI ()
4 PETERWAR JH-20-006-015-001/14495
(ORDANA) 		3420006000NRG23091020220719933 09/10/2022 USHA DEVI 3420006WL029360 USHA DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5559053061 USHA DEVI ()
5 PETERWAR JH-20-006-015-001/14529
(ORDANA) 		3420006000NRG23071020220714189 09/10/2022 GUDIYA DEVI 3420006WL029010 GUDIYA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053060 GUDIYA DEVI ()
6 PETERWAR JH-20-006-015-001/14960
(ORDANA) 		3420006000NRG23091020220719975 09/10/2022 SHALKHO DEVI 3420006WL029363 SHALKHO DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053062 SHALKHO DEVI ()
7 PETERWAR JH-20-006-015-001/1522
(ORDANA) 		3420006000NRG23091020220719977 09/10/2022 DASHRATH MAHTO 3420006WL029363 DASHRATH MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053057 DASHRATH MAHTO ()
8 PETERWAR JH-20-006-015-001/15345
(ORDANA) 		3420006000NRG23091020220719914 09/10/2022 SANTOSHI DEVI 3420006WL029359 SANTOSHI DEVI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5559053064 SANTOSHI DEVI ()
9 PETERWAR JH-20-006-015-001/15390
(ORDANA) 		3420006000NRG23091020220719978 09/10/2022 SUKRI DEVI 3420006WL029363 SUKRI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053092 SUKRI DEVI ()
10 PETERWAR JH-20-006-015-001/26918
(ORDANA) 		3420006000NRG23071020220714201 09/10/2022 REKHA DEVI 3420006WL029011 REKHA DEVI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5559053055 REKHA DEVI ()
11 PETERWAR JH-20-006-015-001/285074
(ORDANA) 		3420006000NRG23091020220719963 09/10/2022 DEWANTI DEVI 3420006WL029362 DEWANTI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053097 DEWANTI DEVI ()
12 PETERWAR JH-20-006-015-001/285075
(ORDANA) 		3420006000NRG23091020220719979 09/10/2022 GITA DEVI 3420006WL029363 GITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053093 GITA DEVI ()
13 PETERWAR JH-20-006-015-001/285081
(ORDANA) 		3420006000NRG23091020220719980 09/10/2022 ASHOK MAHTO 3420006WL029363 ASHOK MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053056 ASHOK MAHTO ()
14 PETERWAR JH-20-006-015-001/285090
(ORDANA) 		3420006000NRG23091020220719981 09/10/2022 PARMESHWAR SOREN 3420006WL029363 PARMESHWAR SOREN 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053089 PARMESHWAR SOREN ()
15 PETERWAR JH-20-006-015-001/285132
(ORDANA) 		3420006000NRG23091020220719982 09/10/2022 GEETA DEVI 3420006WL029363 GEETA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053094 GEETA DEVI ()
16 PETERWAR JH-20-006-015-001/285158
(ORDANA) 		3420006000NRG23071020220714158 09/10/2022 JYOTI DEVI 3420006WL029009 JYOTI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053058 JYOTI DEVI ()
17 PETERWAR JH-20-006-015-001/285194
(ORDANA) 		3420006000NRG23091020220719983 09/10/2022 SHURUWALI DEVI 3420006WL029363 SHURUWALI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053082 SHURUWALI DEVI ()
18 PETERWAR JH-20-006-015-001/285282
(ORDANA) 		3420006000NRG23091020220719984 09/10/2022 ANIL KUMAR MAHTO 3420006WL029363 ANIL KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053054 ANIL KUMAR MAHTO ()
19 PETERWAR JH-20-006-015-001/285302
(ORDANA) 		3420006000NRG23091020220719985 09/10/2022 NEMCHAND HEMBRAM 3420006WL029363 NEMCHAND HEMBRAM 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053077 NEMCHAND HEMBRAM ()
20 PETERWAR JH-20-006-015-001/285304
(ORDANA) 		3420006000NRG23091020220719986 09/10/2022 RAJANTI KUMARI 3420006WL029363 RAJANTI KUMARI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053065 RAJANTI KUMARI ()
21 PETERWAR JH-20-006-015-001/285346
(ORDANA) 		3420006000NRG23091020220719987 09/10/2022 AJAY SOREN 3420006WL029363 AJAY SOREN 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053066 AJAY SOREN ()
22 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23071020220714192 09/10/2022 PINKI KUMARI 3420006WL029010 PINKI KUMARI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053067 PINKI KUMARI ()
23 PETERWAR JH-20-006-015-001/285398
(ORDANA) 		3420006000NRG23091020220719917 09/10/2022 SIMA DEVI 3420006WL029359 SIMA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053096 SIMA DEVI ()
24 PETERWAR JH-20-006-015-001/285452
(ORDANA) 		3420006000NRG23091020220719988 09/10/2022 RAJU KUMAR MAHTO 3420006WL029363 RAJU KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053080 RAJU KUMAR MAHTO ()
25 PETERWAR JH-20-006-015-001/285476
(ORDANA) 		3420006000NRG23091020220719989 09/10/2022 JEETNI DEVI 3420006WL029363 JEETNI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053059 JEETNI DEVI ()
26 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23091020220719951 09/10/2022 KIRAN DEVI 3420006WL029361 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053095 KIRAN DEVI ()
27 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23091020220719903 09/10/2022 MUNIYA DEVI 3420006WL029358 MUNIYA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053084 MUNIYA DEVI ()
28 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23091020220719991 09/10/2022 MEENA KUMARI 3420006WL029363 MEENA KUMARI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053063 MEENA KUMARI ()
29 PETERWAR JH-20-006-015-001/285595
(ORDANA) 		3420006000NRG23091020220719992 09/10/2022 LAXMI DEVI 3420006WL029363 LAXMI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053100 LAXMI DEVI ()
30 PETERWAR JH-20-006-015-001/285616
(ORDANA) 		3420006000NRG23091020220719920 09/10/2022 SONY DEVI 3420006WL029359 SONY DEVI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5559053079 SONY DEVI ()
31 PETERWAR JH-20-006-015-001/60024
(ORDANA) 		3420006000NRG23091020220719993 09/10/2022 SHILA DEVI 3420006WL029363 SHILA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053101 SHILA DEVI ()
32 PETERWAR JH-20-006-015-002/14837
(ORDANA) 		3420006000NRG23071020220714160 09/10/2022 MANGALI DEVI 3420006WL029009 MANGALI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053078 MANGALI DEVI ()
33 PETERWAR JH-20-006-015-002/14847
(ORDANA) 		3420006000NRG23071020220714166 09/10/2022 MANGARI DEVI 3420006WL029009 MANGARI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053098 MANGARI DEVI ()
34 PETERWAR JH-20-006-015-002/14847
(ORDANA) 		3420006000NRG23091020220719939 09/10/2022 MANGARI DEVI 3420006WL029360 MANGARI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053099 MANGARI DEVI ()
35 PETERWAR JH-20-006-015-002/285357
(ORDANA) 		3420006000NRG23071020220714169 09/10/2022 SACHIN KAMAR 3420006WL029009 SACHIN KAMAR 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053083 SACHIN KAMAR ()
36 PETERWAR JH-20-006-015-002/285625
(ORDANA) 		3420006000NRG23071020220714170 09/10/2022 NITEESH KUMAR MAHTO 3420006WL029009 NITEESH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5559053088 NITEESH KUMAR MAHTO ()
SubTotal 45570 45570
37 PETERWAR JH-20-006-015-001/285178
(ORDANA) 		3420006000NRG23091020220719916 09/10/2022 SUKHLAL THAKUR 3420006WL029359 SUKHLAL THAKUR 00048 BKID0005854 1050 1050 Processed 14/10/2022 5559053068 SUKHLAL THAKUR ()
SubTotal 1050 1050
38 PETERWAR JH-20-006-015-001/285534
(ORDANA) 		3420006000NRG23091020220719990 09/10/2022 MINA DEVI 3420006WL029363 MINA DEVI 00048 BKID0005879 1260 1260 Processed 14/10/2022 5559053069 MINA DEVI ()
SubTotal 1260 1260
39 PETERWAR JH-20-006-015-001/25421
(ORDANA) 		3420006000NRG23091020220719950 09/10/2022 NITU DEVI 3420006WL029361 NITU DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5559053072 MRS NITU DEVI ()
40 PETERWAR JH-20-006-015-001/285055
(ORDANA) 		3420006000NRG23071020220714157 09/10/2022 BIMLA DEVI 3420006WL029009 BIMLA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5559053087 MRS BIMLA DEVI ()
41 PETERWAR JH-20-006-015-001/285176
(ORDANA) 		3420006000NRG23071020220714202 09/10/2022 SHAKUNTALA DEVI 3420006WL029011 SHAKUNTALA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5559053085 MRS SHAKUNTLA DEVI ()
42 PETERWAR JH-20-006-015-001/285180
(ORDANA) 		3420006000NRG23091020220719901 09/10/2022 LALITA DEVI 3420006WL029358 LALITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5559053086 MS LALITA DEVI ()
43 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG23091020220719902 09/10/2022 SANGITA DEVI 3420006WL029358 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5559053076 MRS SANGITA DEVI ()
44 PETERWAR JH-20-006-015-001/285612
(ORDANA) 		3420006000NRG23091020220719918 09/10/2022 SANDHYA DEVI 3420006WL029359 SANDHYA DEVI 00415 SBIN0002993 1050 1050 Processed 14/10/2022 5559053075 MS SANDHYA DEVI ()
45 PETERWAR JH-20-006-015-001/285613
(ORDANA) 		3420006000NRG23091020220719919 09/10/2022 LALITA DEVI 3420006WL029359 LALITA DEVI 00415 SBIN0002993 1050 1050 Processed 14/10/2022 5559053074 MR LALITA DEVI ()
46 PETERWAR JH-20-006-015-002/285087
(ORDANA) 		3420006000NRG23091020220719954 09/10/2022 MAMTA DEVI 3420006WL029361 MAMTA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5559053073 MISS MAMTA DEVI ()
SubTotal 9660 9660
47 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23071020220714156 09/10/2022 DUKHANI DEVI 3420006WL029009 DUKHANI DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5559053071 DUKHANI DEVI ()
48 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23091020220719937 09/10/2022 DUKHANI DEVI 3420006WL029360 DUKHANI DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5559053070 DUKHANI DEVI ()
SubTotal 2520 2520
Total 60060 60060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_091022FTO_329292 BANK OF INDIA BKID0004799 PETARBAR 45570
2 PETERWAR JH3420006015_091022FTO_329292 BANK OF INDIA BKID0005854 TENUGHAT 1050
3 PETERWAR JH3420006015_091022FTO_329292 BANK OF INDIA BKID0005879 BARKAKANA 1260
4 PETERWAR JH3420006015_091022FTO_329292 State Bank of India SBIN0002993 PETERBAR 9660
5 PETERWAR JH3420006015_091022FTO_329292 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520

Download In Excel