Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:00:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_061122FTO_405911
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-20-006-007-002/267087
(CHANDO)
3420006000NRG23Z061120220795981 06/11/2022 BABITA DEVI 3420006WL033953 BABITA DEVI 00048 BKID0004797 189 189 Processed 06/11/2022 S87007160 BABITA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/31447
(CHANDO)
3420006000NRG23Z061120220795984 06/11/2022 PINKI DEVI 3420006WL033953 PINKI DEVI 00048 BKID0004798 189 189 Processed 06/11/2022 S87007160 PINKI DEVI ()
SubTotal 189 189
3 PETERWAR JH-20-006-007-001/4545
(CHANDO)
3420006000NRG23Z031120220788437 06/11/2022 SANGITA DEVI 3420006WL033517 SANGITA DEVI 00048 BKID0004799 189 189 Processed 06/11/2022 S87007160 SANGITA DEVI ()
4 PETERWAR JH-20-006-007-002/267244
(CHANDO)
3420006000NRG23Z051120220793723 06/11/2022 UMA SHANKAR NAYAK 3420006WL033844 UMA SHANKAR NAYAK 00048 BKID0004799 189 189 Processed 06/11/2022 S87007160 UMA SHANKAR NAYAK ()
5 PETERWAR JH-20-006-007-005/267357
(CHANDO)
3420006000NRG23Z051120220793725 06/11/2022 GITA DEVI 3420006WL033844 GITA DEVI 00048 BKID0004799 162 162 Processed 06/11/2022 S87007160 GITA DEVI ()
SubTotal 540 540
6 PETERWAR JH-20-006-007-002/267042
(CHANDO)
3420006000NRG23Z061120220795980 06/11/2022 SABITA DEVI 3420006WL033953 SABITA DEVI 00048 BKID0005250 135 135 Processed 06/11/2022 S87007160 SABITA DEVI ()
7 PETERWAR JH-20-006-007-002/7220
(CHANDO)
3420006000NRG23Z061120220795986 06/11/2022 NIRANJAN NAYAK 3420006WL033953 NIRANJAN NAYAK 00048 BKID0005250 189 189 Processed 06/11/2022 S87007160 NIRANJAN NAYAK ()
8 PETERWAR JH-20-006-007-005/267358
(CHANDO)
3420006000NRG23Z031120220788441 06/11/2022 VISHAL KUMAR DAS 3420006WL033517 VISHAL KUMAR DAS 00048 BKID0005250 189 189 Processed 06/11/2022 S87007160 VISHAL KUMAR DAS ()
SubTotal 513 513
9 PETERWAR JH-20-006-007-001/26554
(CHANDO)
3420006000NRG23Z051120220793721 06/11/2022 PRIYANKA DEVI 3420006WL033844 PRIYANKA DEVI 00048 BKID0005854 189 189 Processed 06/11/2022 S87007160 PRIYANKA DEVI ()
SubTotal 189 189
10 PETERWAR JH-20-006-007-002/202013
(CHANDO)
3420006000NRG23Z061120220795977 06/11/2022 KUNAL KUMAR MANDAL 3420006WL033953 KUNAL KUMAR MANDAL 00165 IBKL0001747 189 189 Processed 06/11/2022 S87007160 KUNAL KUMAR MANDAL ()
SubTotal 189 189
11 PETERWAR JH-20-006-007-001/267351
(CHANDO)
3420006000NRG23Z031120220788436 06/11/2022 RAJ KUMAR MURMU 3420006WL033517 RAJ KUMAR MURMU 00415 SBIN0007264 189 189 Processed 06/11/2022 S87007160 RAJ KUMAR MURMU ()
SubTotal 189 189
12 PETERWAR JH-20-006-007-002/267029
(CHANDO)
3420006000NRG23Z061120220795979 06/11/2022 PARWATI DEVI 3420006WL033953 PARWATI DEVI 00415 SBIN0012548 135 135 Processed 06/11/2022 S87007160 PARWATI DEVI ()
13 PETERWAR JH-20-006-007-002/267291
(CHANDO)
3420006000NRG23Z061120220795982 06/11/2022 SAPNA KUMARI 3420006WL033953 SAPNA KUMARI 00415 SBIN0012548 189 189 Processed 06/11/2022 S87007160 SAPNA KUMARI ()
14 PETERWAR JH-20-006-007-002/267292
(CHANDO)
3420006000NRG23Z061120220795983 06/11/2022 RAHUL KUMAR NAYAK 3420006WL033953 RAHUL KUMAR NAYAK 00415 SBIN0012548 189 189 Processed 06/11/2022 S87007160 RAHUL KUMAR NAYAK ()
15 PETERWAR JH-20-006-007-002/8015
(CHANDO)
3420006000NRG23Z061120220795988 06/11/2022 GURIYA KUMARI 3420006WL033953 GURIYA KUMARI 00415 SBIN0012548 189 189 Processed 06/11/2022 S87007160 GURIYA KUMARI ()
16 PETERWAR JH-20-006-007-003/24475
(CHANDO)
3420006000NRG23Z041120220790876 06/11/2022 SHILA DEVI 3420006WL033682 SHILA DEVI 00415 SBIN0012548 189 189 Processed 06/11/2022 S87007160 SHILA DEVI ()
17 PETERWAR JH-20-006-007-003/266942
(CHANDO)
3420006000NRG23Z041120220790878 06/11/2022 REKHA DEVI 3420006WL033682 REKHA DEVI 00415 SBIN0012548 189 189 Processed 06/11/2022 S87007160 REKHA DEVI ()
18 PETERWAR JH-20-006-007-004/7529
(CHANDO)
3420006000NRG23Z061120220795990 06/11/2022 MANJU DEVI 3420006WL033953 MANJU DEVI 00415 SBIN0012548 189 189 Processed 06/11/2022 S87007160 MANJU DEVI ()
SubTotal 1269 1269
19 PETERWAR JH-20-006-007-002/25707
(CHANDO)
3420006000NRG23Z061120220795978 06/11/2022 KARISHMA DEVI 3420006WL033953 KARISHMA DEVI 00462 UCBA0002355 189 189 Processed 06/11/2022 S87007160 KARISHMA DEVI ()
20 PETERWAR JH-20-006-007-002/6952
(CHANDO)
3420006000NRG23Z061120220795985 06/11/2022 SABITA DEVI 3420006WL033953 SABITA DEVI 00462 UCBA0002355 189 189 Processed 06/11/2022 S87007160 SABITA DEVI ()
21 PETERWAR JH-20-006-007-002/7216
(CHANDO)
3420006000NRG23Z051120220793724 06/11/2022 RAJKUMAR NAYAK 3420006WL033844 RAJKUMAR NAYAK 00462 UCBA0002355 189 189 Processed 06/11/2022 S87007160 RAJKUMAR NAYAK ()
SubTotal 567 567
22 PETERWAR JH-20-006-007-004/267203
(CHANDO)
3420006000NRG23Z061120220795989 06/11/2022 RUKMINI DEVI 3420006WL033953 RUKMINI DEVI 00468 UBIN0543331 189 189 Processed 06/11/2022 S87007160 RUKMINI DEVI ()
SubTotal 189 189
23 PETERWAR JH-20-006-007-002/7220
(CHANDO)
3420006000NRG23Z061120220795987 06/11/2022 KUNTI DEVI 3420006WL033953 KUNTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 06/11/2022 S87007160 KUNTI DEVI ()
SubTotal 189 189
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_061122FTO_405911 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 189
2 PETERWAR JH3420006007_061122FTO_405911 BANK OF INDIA BKID0004798 JAINA MORA 189
3 PETERWAR JH3420006007_061122FTO_405911 BANK OF INDIA BKID0004799 PETARBAR 540
4 PETERWAR JH3420006007_061122FTO_405911 BANK OF INDIA BKID0005250 KAMLAPUR 513
5 PETERWAR JH3420006007_061122FTO_405911 BANK OF INDIA BKID0005854 TENUGHAT 189
6 PETERWAR JH3420006007_061122FTO_405911 IDBI Bank IBKL0001747 Utasara 189
7 PETERWAR JH3420006007_061122FTO_405911 State Bank of India SBIN0007264 CHALKARI 189
8 PETERWAR JH3420006007_061122FTO_405911 State Bank of India SBIN0012548 JENAMORE 1269
9 PETERWAR JH3420006007_061122FTO_405911 UCO Bank UCBA0002355 PETERWAR 567
10 PETERWAR JH3420006007_061122FTO_405911 Union Bank of India UBIN0543331 BAHADURPUR 189
11 PETERWAR JH3420006007_061122FTO_405911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 189

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