Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_220123APB_FTO_590454
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-20-006-015-001/13105
(ORDANA) 		3420006000NRG23220120231037418 22/01/2023 HARILAL HEMBRAM 3420006WL047028 HARILAL HEMBRAM 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899857 HARILAL HEMBRAM BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23220120231038717 22/01/2023 RIJHLA DEVI 3420006WL047091 RIJHLA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899844 RIJLA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23220120231038718 22/01/2023 RIJHLA DEVI 3420006WL047091 RIJHLA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899843 RIJLA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14453
(ORDANA) 		3420006000NRG23220120231037420 22/01/2023 KOLESHWARI DEVI 3420006WL047028 KOLESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899838 KOLESWARI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23220120231038719 22/01/2023 SUNITA DEVI 3420006WL047091 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899846 SUNITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23220120231038720 22/01/2023 SUNITA DEVI 3420006WL047091 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899845 SUNITA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23220120231037422 22/01/2023 TAPESHWAR MAHTO 3420006WL047028 TAPESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899831 TAPESHWAR KUMAR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14983
(ORDANA) 		3420006000NRG23220120231037425 22/01/2023 NARESH HEMBRAM 3420006WL047028 NARESH HEMBRAM 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899832 NARESH HEMBROM BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG23220120231037426 22/01/2023 BADO MANJHI 3420006WL047028 BADO MANJHI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899834 BODHO MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG23220120231037427 22/01/2023 JAGDISH MANJHI 3420006WL047028 JAGDISH MANJHI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899836 JAGDISH MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/15010
(ORDANA) 		3420006000NRG23220120231037428 22/01/2023 FULCHAND MURMU 3420006WL047028 FULCHAND MURMU 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899837 FULCHAND MURMU BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15026
(ORDANA) 		3420006000NRG23220120231037429 22/01/2023 DEWANTI DEVI 3420006WL047028 DEWANTI DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899833 DEVANTI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23220120231037479 22/01/2023 KAMESHWAR MAHTO 3420006WL047029 KAMESHWAR MAHTO 00048 BKID0004799 840 840 Processed 31/01/2023 8259899848 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG23220120231037430 22/01/2023 BALDEV MANJHI 3420006WL047028 BALDEV MANJHI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899835 BALDEV MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/24023
(ORDANA) 		3420006000NRG23220120231037480 22/01/2023 CHETLAL MANJHI 3420006WL047029 CHETLAL MANJHI 00048 BKID0004799 210 210 Processed 31/01/2023 8259899850 CHAITLAL HEMBRAM BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/285109
(ORDANA) 		3420006000NRG23220120231037482 22/01/2023 BIRENDRA HEMBRAM 3420006WL047029 BIRENDRA HEMBRAM 00048 BKID0004799 210 210 Processed 31/01/2023 8259899842 BIRENDRA HEMBRAM BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23220120231037433 22/01/2023 SUKURMUNI DEVI 3420006WL047028 SUKURMUNI DEVI 00048 BKID0004799 840 840 Processed 31/01/2023 8259899856 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-015-001/285190
(ORDANA) 		3420006000NRG23220120231037483 22/01/2023 PREM CHAND HEMBRAM 3420006WL047029 PREM CHAND HEMBRAM 00048 BKID0004799 210 210 Processed 31/01/2023 8259899847 PREM CHAND HEMBRAM BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23220120231037434 22/01/2023 SRASWATI DEVI 3420006WL047028 SRASWATI DEVI 00048 BKID0004799 630 630 Processed 31/01/2023 8259899849 Sraswati Devi FINO PAYMENTS BANK LTD(608001)
20 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23220120231038729 22/01/2023 SARITA DEVI 3420006WL047091 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899859 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23220120231038730 22/01/2023 SARITA DEVI 3420006WL047091 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899858 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23220120231038731 22/01/2023 SANGITA DEVI 3420006WL047091 SANGITA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899840 SANGITA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23220120231038732 22/01/2023 SANGITA DEVI 3420006WL047091 SANGITA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899839 SANGITA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23220120231037489 22/01/2023 BYASAMUNI DEVI 3420006WL047029 BYASAMUNI DEVI 00048 BKID0004799 210 210 Processed 31/01/2023 8259899854 BYASMUNI DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/285478
(ORDANA) 		3420006000NRG23220120231037490 22/01/2023 KETARI KUMARI 3420006WL047029 KETARI KUMARI 00048 BKID0004799 840 840 Processed 31/01/2023 8259899851 KETARI KUMARI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23220120231037491 22/01/2023 LALKO DEVI 3420006WL047029 LALKO DEVI 00048 BKID0004799 840 840 Processed 31/01/2023 8259899855 Lalko Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23220120231038735 22/01/2023 USHA KUMARI 3420006WL047091 USHA KUMARI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899853 Usha Kumari FINO PAYMENTS BANK LTD(608001)
28 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23220120231038736 22/01/2023 USHA KUMARI 3420006WL047091 USHA KUMARI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899852 Usha Kumari FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-015-001/60048
(ORDANA) 		3420006000NRG23220120231038741 22/01/2023 SUNDARI DEVI 3420006WL047091 SUNDARI DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899841 SUNDRAI DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23220120231037437 22/01/2023 REKHA DEVI 3420006WL047028 REKHA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899825 REKHA DEVI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23220120231037438 22/01/2023 REKHA DEVI 3420006WL047028 REKHA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899826 REKHA DEVI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23220120231037439 22/01/2023 SUBO DEVI 3420006WL047028 SUBO DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899827 SUBO DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23220120231037440 22/01/2023 SUBO DEVI 3420006WL047028 SUBO DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899828 SUBO DEVI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23220120231037443 22/01/2023 URMILA DEVI 3420006WL047028 URMILA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899829 URMILA DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23220120231037444 22/01/2023 URMILA DEVI 3420006WL047028 URMILA DEVI 00048 BKID0004799 1260 1260 Processed 31/01/2023 8259899830 URMILA DEVI BANK OF INDIA(508505)
SubTotal 37590 37590
36 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23220120231038737 22/01/2023 KOLA DEVI 3420006WL047091 KOLA DEVI 00048 BKID0004804 1050 1050 Processed 31/01/2023 8259899860 Kola Devi BANK OF BARODA(606985)
37 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23220120231038738 22/01/2023 KOLA DEVI 3420006WL047091 KOLA DEVI 00048 BKID0004804 1260 1260 Processed 31/01/2023 8259899861 Kola Devi BANK OF BARODA(606985)
SubTotal 2310 2310
38 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23220120231037419 22/01/2023 SOMRI DEVI 3420006WL047028 SOMRI DEVI 00415 SBIN0002993 1260 1260 Processed 31/01/2023 8259899820 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23220120231038721 22/01/2023 PANO DEVI 3420006WL047091 PANO DEVI 00415 SBIN0002993 1260 1260 Processed 31/01/2023 8259899822 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23220120231038722 22/01/2023 PANO DEVI 3420006WL047091 PANO DEVI 00415 SBIN0002993 1260 1260 Processed 31/01/2023 8259899821 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-001/285055
(ORDANA) 		3420006000NRG23220120231037481 22/01/2023 BIMLA DEVI 3420006WL047029 BIMLA DEVI 00415 SBIN0002993 420 420 Processed 31/01/2023 8259899823 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG23220120231037493 22/01/2023 VIJAY HEMBRAM 3420006WL047029 VIJAY HEMBRAM 00415 SBIN0002993 210 210 Processed 31/01/2023 8259899824 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4410 4410
43 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG23220120231037488 22/01/2023 SAHDEV HEMBRAM 3420006WL047029 SAHDEV HEMBRAM 00462 UCBA0002355 210 210 Processed 31/01/2023 8259899819 SAHDEV HEMBRAM UCO BANK(607066)
SubTotal 210 210
44 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23220120231037421 22/01/2023 Nemoti Devi 3420006WL047028 Nemoti Devi 00688 FINO0009002 840 840 Processed 31/01/2023 8259899818 Nemoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
Total 45360 45360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_220123APB_FTO_590454 BANK OF INDIA BKID0004799 PETARBAR 37590
2 PETERWAR JH3420006015_220123APB_FTO_590454 BANK OF INDIA BKID0004804 BHURKUNDA 2310
3 PETERWAR JH3420006015_220123APB_FTO_590454 State Bank of India SBIN0002993 PETERBAR 4410
4 PETERWAR JH3420006015_220123APB_FTO_590454 UCO Bank UCBA0002355 PETERWAR 210
5 PETERWAR JH3420006015_220123APB_FTO_590454 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 840

Download In Excel