Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_310323FTO_751857
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-20-006-016-001/1502
(PICHADI NORTH) 		3420006000NRG23310320231311709 31/03/2023 Rubi Devi 3420006WL064971 Rubi Devi 00048 BKID0004763 1470 1470 Processed 12/05/2023 1477454334 Rubi Devi ()
2 PETERWAR JH-20-006-016-001/1502
(PICHADI NORTH) 		3420006000NRG23310320231311711 31/03/2023 Rubi Devi 3420006WL064971 Rubi Devi 00048 BKID0004763 630 630 Processed 12/05/2023 1477454335 Rubi Devi ()
3 PETERWAR JH-20-006-016-001/1757
(PICHADI NORTH) 		3420006000NRG23310320231313219 31/03/2023 PUSHPA DEVI 3420006WL065051 PUSHPA DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1477454317 PUSHPA DEVI ()
4 PETERWAR JH-20-006-016-001/17596
(PICHADI NORTH) 		3420006000NRG23310320231314009 31/03/2023 FOGANI DEVI 3420006WL065097 FOGANI DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454318 FOGANI DEVI ()
5 PETERWAR JH-20-006-016-001/1761
(PICHADI NORTH) 		3420006000NRG23310320231312575 31/03/2023 CHUDIYA DEVI 3420006WL065017 CHUDIYA DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1477454339 CHUDIYA DEVI ()
6 PETERWAR JH-20-006-016-001/17646
(PICHADI NORTH) 		3420006000NRG23310320231313220 31/03/2023 INDU DEVI 3420006WL065051 INDU DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454326 INDU DEVI ()
7 PETERWAR JH-20-006-016-001/17716
(PICHADI NORTH) 		3420006000NRG23310320231312576 31/03/2023 BINDU DEVI 3420006WL065017 BINDU DEVI 00048 BKID0004763 420 420 Processed 12/05/2023 1477454316 BINDU DEVI ()
8 PETERWAR JH-20-006-016-001/17797
(PICHADI NORTH) 		3420006000NRG23310320231311951 31/03/2023 BHULIYA DEVI 3420006WL064985 BHULIYA DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1477454332 BHULIYA DEVI ()
9 PETERWAR JH-20-006-016-001/17797
(PICHADI NORTH) 		3420006000NRG23310320231311952 31/03/2023 BHULIYA DEVI 3420006WL064985 BHULIYA DEVI 00048 BKID0004763 420 420 Processed 12/05/2023 1477454333 BHULIYA DEVI ()
10 PETERWAR JH-20-006-016-001/17827
(PICHADI NORTH) 		3420006000NRG23310320231312902 31/03/2023 MAMTA DEVI 3420006WL065030 MAMTA DEVI 00048 BKID0004763 1050 1050 Processed 12/05/2023 1477454338 MAMTA DEVI ()
11 PETERWAR JH-20-006-016-001/17850
(PICHADI NORTH) 		3420006000NRG23310320231312155 31/03/2023 JANKI DEVI 3420006WL064999 JANKI DEVI 00048 BKID0004763 420 420 Processed 12/05/2023 1477454346 JANKI DEVI ()
12 PETERWAR JH-20-006-016-001/17850
(PICHADI NORTH) 		3420006000NRG23310320231312156 31/03/2023 JANKI DEVI 3420006WL064999 JANKI DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1477454347 JANKI DEVI ()
13 PETERWAR JH-20-006-016-001/18183
(PICHADI NORTH) 		3420006000NRG23310320231311714 31/03/2023 KHEMANI DEVI 3420006WL064971 KHEMANI DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454324 KHEMANI DEVI ()
14 PETERWAR JH-20-006-016-001/18221
(PICHADI NORTH) 		3420006000NRG23310320231312187 31/03/2023 KUNTI DEVI 3420006WL065003 KUNTI DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454330 KUNTI DEVI ()
15 PETERWAR JH-20-006-016-001/18221
(PICHADI NORTH) 		3420006000NRG23310320231312188 31/03/2023 KUNTI DEVI 3420006WL065003 KUNTI DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454331 KUNTI DEVI ()
16 PETERWAR JH-20-006-016-001/18268
(PICHADI NORTH) 		3420006000NRG23310320231313853 31/03/2023 KIRAN DEVI 3420006WL065088 KIRAN DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454327 KIRAN DEVI ()
17 PETERWAR JH-20-006-016-001/18466
(PICHADI NORTH) 		3420006000NRG23310320231312189 31/03/2023 PARWATI DEVI 3420006WL065003 PARWATI DEVI 00048 BKID0004763 420 420 Processed 12/05/2023 1477454321 PARWATI DEVI ()
18 PETERWAR JH-20-006-016-001/18567
(PICHADI NORTH) 		3420006000NRG23310320231313722 31/03/2023 MINAKSHI DEVI 3420006WL065077 MINAKSHI DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454344 MINAKSHI DEVI ()
19 PETERWAR JH-20-006-016-001/185807
(PICHADI NORTH) 		3420006000NRG23310320231312344 31/03/2023 MIRA DEVI 3420006WL065011 MIRA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454340 MIRA DEVI ()
20 PETERWAR JH-20-006-016-001/185826
(PICHADI NORTH) 		3420006000NRG23310320231313769 31/03/2023 ARTI DEVI 3420006WL065081 ARTI DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454323 ARTI DEVI ()
21 PETERWAR JH-20-006-016-001/185885
(PICHADI NORTH) 		3420006000NRG23310320231313155 31/03/2023 SARITA DEVI 3420006WL065046 SARITA DEVI 00048 BKID0004763 1050 1050 Processed 12/05/2023 1477454343 SARITA DEVI ()
22 PETERWAR JH-20-006-016-001/31132
(PICHADI NORTH) 		3420006000NRG23310320231313723 31/03/2023 RINA DEVI 3420006WL065077 RINA DEVI 00048 BKID0004763 840 840 Processed 12/05/2023 1477454336 RINA DEVI ()
23 PETERWAR JH-20-006-016-001/506047
(PICHADI NORTH) 		3420006000NRG23310320231311801 31/03/2023 SAVITRI DEVI 3420006WL064974 SAVITRI DEVI 00048 BKID0004763 420 420 Processed 12/05/2023 1477454342 SAVITRI DEVI ()
24 PETERWAR JH-20-006-016-001/506047
(PICHADI NORTH) 		3420006000NRG23310320231311802 31/03/2023 SAVITRI DEVI 3420006WL064974 SAVITRI DEVI 00048 BKID0004763 420 420 Processed 12/05/2023 1477454341 SAVITRI DEVI ()
25 PETERWAR JH-20-006-016-001/506062
(PICHADI NORTH) 		3420006000NRG23310320231311953 31/03/2023 JYOTI DEVI 3420006WL064985 JYOTI DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454319 JYOTI DEVI ()
26 PETERWAR JH-20-006-016-001/506062
(PICHADI NORTH) 		3420006000NRG23310320231311954 31/03/2023 JYOTI DEVI 3420006WL064985 JYOTI DEVI 00048 BKID0004763 420 420 Processed 12/05/2023 1477454320 JYOTI DEVI ()
27 PETERWAR JH-20-006-016-001/506118
(PICHADI NORTH) 		3420006000NRG23310320231313809 31/03/2023 REKHA RAJWAR 3420006WL065084 REKHA RAJWAR 00048 BKID0004763 840 840 Processed 12/05/2023 1477454328 REKHA RAJWAR ()
28 PETERWAR JH-20-006-016-001/506119
(PICHADI NORTH) 		3420006000NRG23310320231313810 31/03/2023 DULIYA DEVI 3420006WL065084 DULIYA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454345 DULIYA DEVI ()
29 PETERWAR JH-20-006-016-001/506134
(PICHADI NORTH) 		3420006000NRG23310320231313811 31/03/2023 MUNIYA DEVI 3420006WL065084 MUNIYA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454329 MUNIYA DEVI ()
30 PETERWAR JH-20-006-016-001/506135
(PICHADI NORTH) 		3420006000NRG23310320231314010 31/03/2023 SIVANI KUMARI 3420006WL065097 SIVANI KUMARI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454325 SIVANI KUMARI ()
31 PETERWAR JH-20-006-016-001/506148
(PICHADI NORTH) 		3420006000NRG23310320231313657 31/03/2023 MANJU DEVI 3420006WL065072 MANJU DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1477454337 MANJU DEVI ()
32 PETERWAR JH-20-006-016-001/506149
(PICHADI NORTH) 		3420006000NRG23310320231313221 31/03/2023 Manju Devi 3420006WL065051 Manju Devi 00048 BKID0004763 210 210 Processed 12/05/2023 1477454322 Manju Devi ()
SubTotal 18690 18690
33 PETERWAR JH-20-006-016-001/18458
(PICHADI NORTH) 		3420006000NRG23310320231313094 31/03/2023 SAWITRI DEVI 3420006WL065042 SAWITRI DEVI 00048 BKID0004799 840 840 Processed 12/05/2023 1477454349 SAWITRI DEVI ()
34 PETERWAR JH-20-006-016-001/505959
(PICHADI NORTH) 		3420006000NRG23310320231313002 31/03/2023 REENA DEVI 3420006WL065037 REENA DEVI 00048 BKID0004799 630 630 Processed 12/05/2023 1477454348 REENA DEVI ()
SubTotal 1470 1470
Total 20160 20160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_310323FTO_751857 BANK OF INDIA BKID0004763 PICHARI 18690
2 PETERWAR JH3420006016_310323FTO_751857 BANK OF INDIA BKID0004799 PETARBAR 1470

Download In Excel