Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_251222APB_FTO_526612
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-20-006-015-001/13195
(ORDANA) 		3420006000NRG23Z241220220950364 25/12/2022 GOUTAM KARMALI 3420006WL041960 GOUTAM KARMALI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 GOUTAM KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETERWAR JH-20-006-015-001/14448
(ORDANA) 		3420006000NRG23Z241220220950339 25/12/2022 ASHA DEVI 3420006WL041959 ASHA DEVI 00048 BKID0004799 189 189 Processed 26/12/2022 S14513445 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23Z241220220950340 25/12/2022 FAMUNI DEVI 3420006WL041959 FAMUNI DEVI 00048 BKID0004799 189 189 Processed 26/12/2022 S14513445 FAMUNI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23Z241220220950341 25/12/2022 BHUNESWARI DEVI 3420006WL041959 BHUNESWARI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 BHUNESHWARI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14629
(ORDANA) 		3420006000NRG23Z241220220950342 25/12/2022 LALITA DEVI 3420006WL041959 LALITA DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 LALITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23Z241220220950343 25/12/2022 LILAWATI DEVI 3420006WL041959 LILAWATI DEVI 00048 BKID0004799 189 189 Processed 26/12/2022 S14513445 LILAWATI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14735
(ORDANA) 		3420006000NRG23Z241220220950365 25/12/2022 MOTI THAKUR 3420006WL041960 MOTI THAKUR 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 MOTI THAKUR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23Z241220220950367 25/12/2022 BASANTI DEVI 3420006WL041960 BASANTI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 MS BASANTI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG23Z241220220950304 25/12/2022 BADO MANJHI 3420006WL041957 BADO MANJHI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 BODHO MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23Z241220220950370 25/12/2022 LODO MANJHI 3420006WL041960 LODO MANJHI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 LODO MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/15365
(ORDANA) 		3420006000NRG23Z241220220950305 25/12/2022 BUDHANI DEVI 3420006WL041957 BUDHANI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 BANDHANI DEVI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15451
(ORDANA) 		3420006000NRG23Z241220220950400 25/12/2022 MANJU DEVI 3420006WL041962 MANJU DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 MANJU DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/26913
(ORDANA) 		3420006000NRG23Z241220220950372 25/12/2022 VINITA DEVI 3420006WL041960 VINITA DEVI 00048 BKID0004799 216 216 Processed 26/12/2022 S14513445 VINITA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23Z241220220950373 25/12/2022 SUKURMUNI DEVI 3420006WL041960 SUKURMUNI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23Z241220220950374 25/12/2022 SRASWATI DEVI 3420006WL041960 SRASWATI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 Sraswati Devi FINO PAYMENTS BANK LTD(608001)
16 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23Z241220220950375 25/12/2022 SARITA DEVI 3420006WL041960 SARITA DEVI 00048 BKID0004799 189 189 Processed 26/12/2022 S14513445 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-015-001/285428
(ORDANA) 		3420006000NRG23Z241220220950402 25/12/2022 RATIRAM TUDU 3420006WL041962 RATIRAM TUDU 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 RATIRAM TUDU BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23Z241220220950310 25/12/2022 BYASAMUNI DEVI 3420006WL041957 BYASAMUNI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 BYASMUNI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23Z241220220950311 25/12/2022 MUNIYA DEVI 3420006WL041957 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 MUNIYA KUMARI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23Z241220220950312 25/12/2022 USHA KUMARI 3420006WL041957 USHA KUMARI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 Usha Kumari FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-015-001/285508
(ORDANA) 		3420006000NRG23Z241220220950313 25/12/2022 SANDHYA DEVI 3420006WL041957 SANDHYA DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 SANDHYA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/285681
(ORDANA) 		3420006000NRG23Z241220220950315 25/12/2022 KHUSHBOO KUMARI 3420006WL041957 KHUSHBOO KUMARI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23Z241220220950414 25/12/2022 SUNITA DEVI 3420006WL041964 SUNITA DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 SUNITA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/60048
(ORDANA) 		3420006000NRG23Z241220220950316 25/12/2022 SUNDARI DEVI 3420006WL041957 SUNDARI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 SUNDRAI DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23Z241220220950319 25/12/2022 KIRAN DEVI 3420006WL041957 KIRAN DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 KIRAN DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/60108
(ORDANA) 		3420006000NRG23Z241220220950379 25/12/2022 GANITA DEVI 3420006WL041960 GANITA DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 GANITA DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23Z241220220950381 25/12/2022 SHADHU PANDEY 3420006WL041960 SHADHU PANDEY 00048 BKID0004799 162 162 Processed 26/12/2022 S14513445 Sadhucharan Pandey FINO PAYMENTS BANK LTD(608001)
SubTotal 4536 4536
28 PETERWAR JH-20-006-015-001/285335
(ORDANA) 		3420006000NRG23Z241220220950413 25/12/2022 RAM KUMAR SOREN 3420006WL041964 RAM KUMAR SOREN 00415 SBIN0002993 135 135 Processed 26/12/2022 S14513445 MR RAM KUMAR SOREN STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG23Z241220220950314 25/12/2022 VIJAY HEMBRAM 3420006WL041957 VIJAY HEMBRAM 00415 SBIN0002993 162 162 Processed 26/12/2022 S14513445 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-015-002/14812
(ORDANA) 		3420006000NRG23Z241220220950344 25/12/2022 LEELA DEVI 3420006WL041959 LEELA DEVI 00415 SBIN0002993 162 162 Processed 26/12/2022 S14513445 MRS LILA DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-015-004/285270
(ORDANA) 		3420006000NRG23Z241220220950345 25/12/2022 BANDHNI DEVI 3420006WL041959 BANDHNI DEVI 00415 SBIN0002993 162 162 Processed 26/12/2022 S14513445 MRS BANDHNI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-015-004/285368
(ORDANA) 		3420006000NRG23Z241220220950415 25/12/2022 PANDAV BHOGTA 3420006WL041964 PANDAV BHOGTA 00415 SBIN0002993 162 162 Processed 26/12/2022 S14513445 MR PANDAV BHOGTA STATE BANK OF INDIA(508548)
SubTotal 783 783
33 PETERWAR JH-20-006-015-001/15054
(ORDANA) 		3420006000NRG23Z241220220950368 25/12/2022 CHARKI DEVI 3420006WL041960 CHARKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S14513445 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5481 5481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_251222APB_FTO_526612 BANK OF INDIA BKID0004799 PETARBAR 4536
2 PETERWAR JH3420006015_251222APB_FTO_526612 State Bank of India SBIN0002993 PETERBAR 783
3 PETERWAR JH3420006015_251222APB_FTO_526612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

Download In Excel