Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:16:47 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_110223APB_FTO_639635

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-20-006-013-001/11218 (KOH)

3420006000NRG23Z110220231089279

11/02/2023

BINDESHWARI DEVI

3420006WL050675

BINDESHWARI DEVI

00048

BKID0004799

54

54

Processed

15/02/2023

S8828183

BINDESHWARI DEVI

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-013-002/1179 (KOH)

3420006000NRG23Z110220231089274

11/02/2023

RAM BILAS BEDIYA

3420006WL050674

RAM BILAS BEDIYA

00048

BKID0004799

189

189

Processed

15/02/2023

S8828183

RAMBILASH BEDIYA

BANK OF INDIA(508505)

SubTotal

243

243

3

PETERWAR

JH-20-006-013-001/11144 (KOH)

3420006000NRG23Z110220231089296

11/02/2023

SURENDRA MANJHI

3420006WL050678

SURENDRA MANJHI

00415

SBIN0002993

135

135

Processed

15/02/2023

S8828183

SURENDRA MANJHI

UCO BANK(607066)

4

PETERWAR

JH-20-006-013-001/11301 (KOH)

3420006000NRG23Z110220231089290

11/02/2023

HEMA DEVI

3420006WL050677

HEMA DEVI

00415

SBIN0002993

162

162

Processed

15/02/2023

S8828183

MRS HEMA DEVI

STATE BANK OF INDIA(508548)

5

PETERWAR

JH-20-006-013-002/25253 (KOH)

3420006000NRG23Z110220231089281

11/02/2023

DILIP MANJHI

3420006WL050675

DILIP MANJHI

00415

SBIN0002993

162

162

Processed

15/02/2023

S8828183

DILIP MANJHI

BANK OF INDIA(508505)

6

PETERWAR

JH-20-006-013-003/10905 (KOH)

3420006000NRG23Z110220231089292

11/02/2023

AOHILA DEVI

3420006WL050677

AOHILA DEVI

00415

SBIN0002993

189

189

Processed

15/02/2023

S8828183

MRS AHILYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

648

648

7

PETERWAR

JH-20-006-013-001/1189 (KOH)

3420006000NRG23Z110220231089297

11/02/2023

KOLOMUNI DEVI

3420006WL050678

KOLOMUNI DEVI

00462

UCBA0002355

162

162

Processed

15/02/2023

S8828183

KALOMUNI DEVI

UCO BANK(607066)

8

PETERWAR

JH-20-006-013-001/24042 (KOH)

3420006000NRG23Z110220231089298

11/02/2023

BIMAL MURMU

3420006WL050678

BIMAL MURMU

00462

UCBA0002355

81

81

Processed

15/02/2023

S8828183

VIMAL MANJHI

BANK OF BARODA(606985)

9

PETERWAR

JH-20-006-013-001/33000382 (KOH)

3420006000NRG23Z110220231089285

11/02/2023

KARMI DEVI

3420006WL050676

KARMI DEVI

00462

UCBA0002355

162

162

Processed

15/02/2023

S8828183

KARMI DEVI

UCO BANK(607066)

10

PETERWAR

JH-20-006-013-001/3300497 (KOH)

3420006000NRG23Z110220231089273

11/02/2023

BHAGWANTI KUMARI

3420006WL050674

BHAGWANTI KUMARI

00462

UCBA0002355

54

54

Processed

15/02/2023

S8828183

BHAGWANTI KUMARI

UCO BANK(607066)

11

PETERWAR

JH-20-006-013-001/330062 (KOH)

3420006000NRG23Z110220231089286

11/02/2023

SITAMUNI DEVI

3420006WL050676

SITAMUNI DEVI

00462

UCBA0002355

162

162

Processed

15/02/2023

S8828183

SITAMUNI DEVI

UCO BANK(607066)

12

PETERWAR

JH-20-006-013-002/10331 (KOH)

3420006000NRG23Z110220231089280

11/02/2023

SURENDRA MURMU

3420006WL050675

SURENDRA MURMU

00462

UCBA0002355

162

162

Processed

15/02/2023

S8828183

SURENDRA MURMU

BANK OF INDIA(508505)

13

PETERWAR

JH-20-006-013-003/10904 (KOH)

3420006000NRG23Z110220231089291

11/02/2023

MANJU DEVI

3420006WL050677

MANJU DEVI

00462

UCBA0002355

189

189

Processed

15/02/2023

S8828183

MANJU DEVI

UCO BANK(607066)

SubTotal

972

972

14

PETERWAR

JH-20-006-013-002/25253 (KOH)

3420006000NRG23Z110220231089282

11/02/2023

MANJHALI DEVI

3420006WL050675

MANJHALI DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/02/2023

S8828183

Mrs. MANJHALI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

2025

2025

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006013_110223APB_FTO_639635	BANK OF INDIA	BKID0004799	PETARBAR	243
2	PETERWAR	JH3420006013_110223APB_FTO_639635	State Bank of India	SBIN0002993	PETERBAR	648
3	PETERWAR	JH3420006013_110223APB_FTO_639635	UCO Bank	UCBA0002355	PETERWAR	972
4	PETERWAR	JH3420006013_110223APB_FTO_639635	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PETERWAR	162

Download In Excel