Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:26:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_090223APB_FTO_633713
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-20-006-007-002/267105
(CHANDO) 		3420006000NRG23Z090220231083988 09/02/2023 KUNTI DEVI 3420006WL050223 KUNTI DEVI 00048 BKID0004799 189 189 Processed 12/02/2023 S46847756 KUNTI KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23Z090220231083990 09/02/2023 MINA DEVI 3420006WL050224 MINA DEVI 00048 BKID0004799 189 189 Processed 12/02/2023 S46847756 MINA DEVI BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-007-005/7882
(CHANDO) 		3420006000NRG23Z090220231084000 09/02/2023 RINKI DEVI 3420006WL050226 RINKI DEVI 00048 BKID0005252 189 189 Processed 12/02/2023 S46847756 RINKI DEVI BANK OF INDIA(508505)
SubTotal 189 189
4 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23Z090220231084040 09/02/2023 BHARTI DEVI 3420006WL050231 BHARTI DEVI 00415 SBIN0002993 108 108 Processed 12/02/2023 S46847756 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-007-005/31417
(CHANDO) 		3420006000NRG23Z090220231083998 09/02/2023 CHANDNI DEVI 3420006WL050226 CHANDNI DEVI 00415 SBIN0002993 189 189 Processed 12/02/2023 S46847756 MRS CHNDNI DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
6 PETERWAR JH-20-006-007-004/266946
(CHANDO) 		3420006000NRG23Z090220231084020 09/02/2023 RANI DEVI 3420006WL050229 RANI DEVI 00415 SBIN0012548 189 189 Processed 12/02/2023 S46847756 Mrs. RANI DEVI W/O BABU CHAND RAJWAR . VANANCHAL GRAMIN BANK(607210)
7 PETERWAR JH-20-006-007-005/267416
(CHANDO) 		3420006000NRG23Z090220231083992 09/02/2023 SUKARMANI DEVI 3420006WL050225 SUKARMANI DEVI 00415 SBIN0012548 189 189 Processed 12/02/2023 S46847756 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-007-005/7882
(CHANDO) 		3420006000NRG23Z090220231083999 09/02/2023 TARZAN BHUIYA 3420006WL050226 TARZAN BHUIYA 00415 SBIN0012548 189 189 Processed 12/02/2023 S46847756 MR TARZAN BHUIYA STATE BANK OF INDIA(508548)
SubTotal 567 567
9 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23Z090220231083982 09/02/2023 PUSHPA DEVI 3420006WL050220 PUSHPA DEVI 00462 UCBA0002355 27 27 Processed 12/02/2023 S46847756 PUSHPA DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-007-004/26079
(CHANDO) 		3420006000NRG23Z090220231083984 09/02/2023 DASHMI DEVI 3420006WL050221 DASHMI DEVI 00462 UCBA0002355 189 189 Processed 12/02/2023 S46847756 DASHAMI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
11 PETERWAR JH-20-006-007-005/7943
(CHANDO) 		3420006000NRG23Z090220231084001 09/02/2023 SUBHASH BHUIYA 3420006WL050226 SUBHASH BHUIYA 00462 UCBA0002355 189 189 Processed 12/02/2023 S46847756 SUBHASH BHUIYA UCO BANK(607066)
12 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23Z090220231084004 09/02/2023 SANTI DEVI 3420006WL050227 SANTI DEVI 00462 UCBA0002355 108 108 Processed 12/02/2023 S46847756 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 513 513
13 PETERWAR JH-20-006-007-002/267414
(CHANDO) 		3420006000NRG23Z090220231083986 09/02/2023 REENA KUMARI 3420006WL050222 REENA KUMARI 00468 UBIN0543331 189 189 Processed 12/02/2023 S46847756 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PETERWAR JH-20-006-007-005/7946
(CHANDO) 		3420006000NRG23Z090220231084002 09/02/2023 DINESH BHUIYA 3420006WL050226 DINESH BHUIYA 00468 UBIN0543331 189 189 Processed 12/02/2023 S46847756 DINESH BHUIYAN JITANI DEVI UNION BANK OF INDIA(508500)
SubTotal 378 378
15 PETERWAR JH-20-006-007-002/267372
(CHANDO) 		3420006000NRG23Z090220231083980 09/02/2023 PARWATI KUMARI 3420006WL050219 PARWATI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 12/02/2023 S46847756 PARWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_090223APB_FTO_633713 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006007_090223APB_FTO_633713 BANK OF INDIA BKID0005252 Bermo 189
3 PETERWAR JH3420006007_090223APB_FTO_633713 State Bank of India SBIN0002993 PETERBAR 297
4 PETERWAR JH3420006007_090223APB_FTO_633713 State Bank of India SBIN0012548 JENAMORE 567
5 PETERWAR JH3420006007_090223APB_FTO_633713 UCO Bank UCBA0002355 PETERWAR 513
6 PETERWAR JH3420006007_090223APB_FTO_633713 Union Bank of India UBIN0543331 BAHADURPUR 378
7 PETERWAR JH3420006007_090223APB_FTO_633713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 108

Download In Excel