Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_071022FTO_323065
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-20-006-015-001/14184
(ORDANA)
3420006000NRG23Z061020220708566 07/10/2022 BHOLA MAHTO 3420006WL028673 BHOLA MAHTO 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 BHOLA MAHTO ()
2 PETERWAR JH-20-006-015-001/14206
(ORDANA)
3420006000NRG23Z061020220708567 07/10/2022 RAJESH KUMAR MAHTO 3420006WL028673 RAJESH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 RAJESH KUMAR MAHTO ()
3 PETERWAR JH-20-006-015-001/14233
(ORDANA)
3420006000NRG23Z061020220708571 07/10/2022 SARITA DEVI 3420006WL028673 SARITA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 SARITA DEVI ()
4 PETERWAR JH-20-006-015-001/14241
(ORDANA)
3420006000NRG23Z061020220708573 07/10/2022 ANITA DEVI 3420006WL028673 ANITA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 ANITA DEVI ()
5 PETERWAR JH-20-006-015-001/14241
(ORDANA)
3420006000NRG23Z061020220708572 07/10/2022 SANJAY HEMBRAM 3420006WL028673 SANJAY HEMBRAM 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 SANJAY HEMBRAM ()
6 PETERWAR JH-20-006-015-001/14473
(ORDANA)
3420006000NRG23Z071020220709547 07/10/2022 SHOBHA DEVI 3420006WL028765 SHOBHA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908859 SHOBHA DEVI ()
7 PETERWAR JH-20-006-015-001/14479
(ORDANA)
3420006000NRG23Z071020220709559 07/10/2022 GITA DEVI 3420006WL028766 GITA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908859 GITA DEVI ()
8 PETERWAR JH-20-006-015-001/14494
(ORDANA)
3420006000NRG23Z031020220704104 07/10/2022 BASNTI DEVI 3420006WL028385 BASNTI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 BASNTI DEVI ()
9 PETERWAR JH-20-006-015-001/14495
(ORDANA)
3420006000NRG23Z071020220709560 07/10/2022 USHA DEVI 3420006WL028766 USHA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908859 USHA DEVI ()
10 PETERWAR JH-20-006-015-001/14529
(ORDANA)
3420006000NRG23Z071020220709549 07/10/2022 GUDIYA DEVI 3420006WL028765 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 GUDIYA DEVI ()
11 PETERWAR JH-20-006-015-001/14735
(ORDANA)
3420006000NRG23Z031020220704105 07/10/2022 MOTI THAKUR 3420006WL028385 MOTI THAKUR 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 MOTI THAKUR ()
12 PETERWAR JH-20-006-015-001/15099
(ORDANA)
3420006000NRG23Z071020220709579 07/10/2022 TARA DEVI 3420006WL028767 TARA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 TARA DEVI ()
13 PETERWAR JH-20-006-015-001/15122
(ORDANA)
3420006000NRG23Z061020220708574 07/10/2022 BIMALI DEVI 3420006WL028673 BIMALI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 BIMALI DEVI ()
14 PETERWAR JH-20-006-015-001/1522
(ORDANA)
3420006000NRG23Z031020220704108 07/10/2022 DASHRATH MAHTO 3420006WL028385 DASHRATH MAHTO 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 DASHRATH MAHTO ()
15 PETERWAR JH-20-006-015-001/15250
(ORDANA)
3420006000NRG23Z031020220704148 07/10/2022 RUNA DEVI 3420006WL028387 RUNA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 RUNA DEVI ()
16 PETERWAR JH-20-006-015-001/15300
(ORDANA)
3420006000NRG23Z031020220704132 07/10/2022 SULOCHANA DEVI 3420006WL028386 SULOCHANA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 SULOCHANA DEVI ()
17 PETERWAR JH-20-006-015-001/15345
(ORDANA)
3420006000NRG23Z071020220709582 07/10/2022 SANTOSHI DEVI 3420006WL028767 SANTOSHI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908859 SANTOSHI DEVI ()
18 PETERWAR JH-20-006-015-001/15358
(ORDANA)
3420006000NRG23Z071020220709563 07/10/2022 JITNI DEVI 3420006WL028766 JITNI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908859 JITNI DEVI ()
19 PETERWAR JH-20-006-015-001/15358
(ORDANA)
3420006000NRG23Z031020220704150 07/10/2022 PURANI DEVI 3420006WL028387 PURANI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908859 PURANI DEVI ()
20 PETERWAR JH-20-006-015-001/15439
(ORDANA)
3420006000NRG23Z031020220704151 07/10/2022 BHOLA THAKUR 3420006WL028387 BHOLA THAKUR 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 BHOLA THAKUR ()
21 PETERWAR JH-20-006-015-001/285074
(ORDANA)
3420006000NRG23Z031020220704161 07/10/2022 DEWANTI DEVI 3420006WL028388 DEWANTI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 DEWANTI DEVI ()
22 PETERWAR JH-20-006-015-001/285078
(ORDANA)
3420006000NRG23Z031020220704180 07/10/2022 FULKUMARI DEVI 3420006WL028389 FULKUMARI DEVI 00048 BKID0004799 135 135 Processed 08/10/2022 S18908859 FULKUMARI DEVI ()
23 PETERWAR JH-20-006-015-001/285078
(ORDANA)
3420006000NRG23Z031020220704181 07/10/2022 KHUNU THAKUR 3420006WL028389 KHUNU THAKUR 00048 BKID0004799 135 135 Processed 08/10/2022 S18908859 KHUNU THAKUR ()
24 PETERWAR JH-20-006-015-001/285080
(ORDANA)
3420006000NRG23Z061020220708575 07/10/2022 Anita Devi 3420006WL028673 Anita Devi 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 Anita Devi ()
25 PETERWAR JH-20-006-015-001/285081
(ORDANA)
3420006000NRG23Z031020220704110 07/10/2022 ASHOK MAHTO 3420006WL028385 ASHOK MAHTO 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 ASHOK MAHTO ()
26 PETERWAR JH-20-006-015-001/285090
(ORDANA)
3420006000NRG23Z031020220704111 07/10/2022 PARMESHWAR SOREN 3420006WL028385 PARMESHWAR SOREN 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 PARMESHWAR SOREN ()
27 PETERWAR JH-20-006-015-001/285127
(ORDANA)
3420006000NRG23Z071020220709602 07/10/2022 FUDNI DEVI 3420006WL028768 FUDNI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 FUDNI DEVI ()
28 PETERWAR JH-20-006-015-001/285134
(ORDANA)
3420006000NRG23Z031020220704182 07/10/2022 MUKESH THAKUR 3420006WL028389 MUKESH THAKUR 00048 BKID0004799 135 135 Processed 08/10/2022 S18908859 MUKESH THAKUR ()
29 PETERWAR JH-20-006-015-001/285182
(ORDANA)
3420006000NRG23Z031020220704134 07/10/2022 HEMANI DEVI 3420006WL028386 HEMANI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 HEMANI DEVI ()
30 PETERWAR JH-20-006-015-001/285194
(ORDANA)
3420006000NRG23Z031020220704112 07/10/2022 SHURUWALI DEVI 3420006WL028385 SHURUWALI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 SHURUWALI DEVI ()
31 PETERWAR JH-20-006-015-001/285195
(ORDANA)
3420006000NRG23Z061020220708576 07/10/2022 SANGEETA DEVI 3420006WL028673 SANGEETA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 SANGEETA DEVI ()
32 PETERWAR JH-20-006-015-001/285282
(ORDANA)
3420006000NRG23Z031020220704113 07/10/2022 ANIL KUMAR MAHTO 3420006WL028385 ANIL KUMAR MAHTO 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 ANIL KUMAR MAHTO ()
33 PETERWAR JH-20-006-015-001/285302
(ORDANA)
3420006000NRG23Z031020220704114 07/10/2022 NEMCHAND HEMBRAM 3420006WL028385 NEMCHAND HEMBRAM 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 NEMCHAND HEMBRAM ()
34 PETERWAR JH-20-006-015-001/285346
(ORDANA)
3420006000NRG23Z031020220704115 07/10/2022 AJAY SOREN 3420006WL028385 AJAY SOREN 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 AJAY SOREN ()
35 PETERWAR JH-20-006-015-001/285386
(ORDANA)
3420006000NRG23Z071020220709552 07/10/2022 PINKI KUMARI 3420006WL028765 PINKI KUMARI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 PINKI KUMARI ()
36 PETERWAR JH-20-006-015-001/285398
(ORDANA)
3420006000NRG23Z071020220709603 07/10/2022 SIMA DEVI 3420006WL028768 SIMA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 SIMA DEVI ()
37 PETERWAR JH-20-006-015-001/285452
(ORDANA)
3420006000NRG23Z031020220704116 07/10/2022 RAJU KUMAR MAHTO 3420006WL028385 RAJU KUMAR MAHTO 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 RAJU KUMAR MAHTO ()
38 PETERWAR JH-20-006-015-001/285483
(ORDANA)
3420006000NRG23Z071020220709564 07/10/2022 KIRAN DEVI 3420006WL028766 KIRAN DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 KIRAN DEVI ()
39 PETERWAR JH-20-006-015-001/285505
(ORDANA)
3420006000NRG23Z071020220709585 07/10/2022 VINITA DEVI 3420006WL028767 VINITA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 VINITA DEVI ()
40 PETERWAR JH-20-006-015-001/285508
(ORDANA)
3420006000NRG23Z071020220709586 07/10/2022 SANDHYA DEVI 3420006WL028767 SANDHYA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 SANDHYA DEVI ()
41 PETERWAR JH-20-006-015-001/285522
(ORDANA)
3420006000NRG23Z031020220704184 07/10/2022 RITA KUMARI 3420006WL028389 RITA KUMARI 00048 BKID0004799 135 135 Processed 08/10/2022 S18908859 RITA KUMARI ()
42 PETERWAR JH-20-006-015-001/285616
(ORDANA)
3420006000NRG23Z071020220709591 07/10/2022 SONY DEVI 3420006WL028767 SONY DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908859 SONY DEVI ()
43 PETERWAR JH-20-006-015-001/285627
(ORDANA)
3420006000NRG23Z061020220708577 07/10/2022 SANJU DEVI 3420006WL028673 SANJU DEVI 00048 BKID0004799 135 135 Processed 08/10/2022 S18908859 SANJU DEVI ()
44 PETERWAR JH-20-006-015-001/285629
(ORDANA)
3420006000NRG23Z061020220708578 07/10/2022 SAVITA DEVI 3420006WL028673 SAVITA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 SAVITA DEVI ()
45 PETERWAR JH-20-006-015-001/285672
(ORDANA)
3420006000NRG23Z061020220708579 07/10/2022 Babita Devi 3420006WL028673 Babita Devi 00048 BKID0004799 162 162 Rejected 08/10/2022 S18908859 No Such Account
46 PETERWAR JH-20-006-015-001/60108
(ORDANA)
3420006000NRG23Z031020220704154 07/10/2022 GANITA DEVI 3420006WL028387 GANITA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 GANITA DEVI ()
47 PETERWAR JH-20-006-015-001/60118
(ORDANA)
3420006000NRG23Z061020220708580 07/10/2022 DUKHANI DEVI 3420006WL028673 DUKHANI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S18908859 DUKHANI DEVI ()
SubTotal 7668 7668
48 PETERWAR JH-20-006-015-001/14209
(ORDANA)
3420006000NRG23Z061020220708569 07/10/2022 SHILA DEVI 3420006WL028673 SHILA DEVI 00048 BKID0004807 162 162 Processed 08/10/2022 S18908859 SHILA DEVI ()
SubTotal 162 162
49 PETERWAR JH-20-006-015-001/285178
(ORDANA)
3420006000NRG23Z071020220709584 07/10/2022 SUKHLAL THAKUR 3420006WL028767 SUKHLAL THAKUR 00048 BKID0005854 189 189 Processed 08/10/2022 S18908859 SUKHLAL THAKUR ()
SubTotal 189 189
50 PETERWAR JH-20-006-015-001/285144
(ORDANA)
3420006000NRG23Z031020220704183 07/10/2022 DROPADI DEVI 3420006WL028389 DROPADI DEVI 00165 IBKL0001747 135 135 Processed 08/10/2022 S18908859 DROPADI DEVI ()
51 PETERWAR JH-20-006-015-001/285615
(ORDANA)
3420006000NRG23Z031020220704152 07/10/2022 MAMTA DEVI 3420006WL028387 MAMTA DEVI 00165 IBKL0001747 162 162 Processed 08/10/2022 S18908859 MAMTA DEVI ()
SubTotal 297 297
52 PETERWAR JH-20-006-015-001/14207
(ORDANA)
3420006000NRG23Z061020220708568 07/10/2022 GANGADHAR MAHTO 3420006WL028673 GANGADHAR MAHTO 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 GANGADHAR MAHTO ()
53 PETERWAR JH-20-006-015-001/14230
(ORDANA)
3420006000NRG23Z061020220708570 07/10/2022 JUSNA DEVI 3420006WL028673 JUSNA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 JUSNA DEVI ()
54 PETERWAR JH-20-006-015-001/25421
(ORDANA)
3420006000NRG23Z071020220709583 07/10/2022 NITU DEVI 3420006WL028767 NITU DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 NITU DEVI ()
55 PETERWAR JH-20-006-015-001/285055
(ORDANA)
3420006000NRG23Z031020220704109 07/10/2022 BIMLA DEVI 3420006WL028385 BIMLA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 BIMLA DEVI ()
56 PETERWAR JH-20-006-015-001/285176
(ORDANA)
3420006000NRG23Z031020220704133 07/10/2022 SHAKUNTALA DEVI 3420006WL028386 SHAKUNTALA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 SHAKUNTALA DEVI ()
57 PETERWAR JH-20-006-015-001/285180
(ORDANA)
3420006000NRG23Z071020220709614 07/10/2022 LALITA DEVI 3420006WL028769 LALITA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 LALITA DEVI ()
58 PETERWAR JH-20-006-015-001/285484
(ORDANA)
3420006000NRG23Z071020220709615 07/10/2022 LALITA DEVI 3420006WL028769 LALITA DEVI 00415 SBIN0002993 216 216 Processed 08/10/2022 S18908859 LALITA DEVI ()
59 PETERWAR JH-20-006-015-001/285485
(ORDANA)
3420006000NRG23Z071020220709604 07/10/2022 SANGITA DEVI 3420006WL028768 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 SANGITA DEVI ()
60 PETERWAR JH-20-006-015-001/285513
(ORDANA)
3420006000NRG23Z071020220709587 07/10/2022 RAN VIJAY SINGH 3420006WL028767 RAN VIJAY SINGH 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 RAN VIJAY SINGH ()
61 PETERWAR JH-20-006-015-001/285515
(ORDANA)
3420006000NRG23Z071020220709588 07/10/2022 PREMJIT SINGH 3420006WL028767 PREMJIT SINGH 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 PREMJIT SINGH ()
62 PETERWAR JH-20-006-015-001/285612
(ORDANA)
3420006000NRG23Z071020220709589 07/10/2022 SANDHYA DEVI 3420006WL028767 SANDHYA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S18908859 SANDHYA DEVI ()
63 PETERWAR JH-20-006-015-001/285613
(ORDANA)
3420006000NRG23Z071020220709590 07/10/2022 LALITA DEVI 3420006WL028767 LALITA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S18908859 LALITA DEVI ()
64 PETERWAR JH-20-006-015-002/285087
(ORDANA)
3420006000NRG23Z031020220704162 07/10/2022 MAMTA DEVI 3420006WL028388 MAMTA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 MAMTA DEVI ()
65 PETERWAR JH-20-006-015-004/285327
(ORDANA)
3420006000NRG23Z031020220704136 07/10/2022 RAHUL KUMAR 3420006WL028386 RAHUL KUMAR 00415 SBIN0002993 162 162 Processed 08/10/2022 S18908859 RAHUL KUMAR ()
SubTotal 2376 2376
Total 10692 10692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_071022FTO_323065 BANK OF INDIA BKID0004799 PETARBAR 7668
2 PETERWAR JH3420006015_071022FTO_323065 BANK OF INDIA BKID0004807 KASMAR 162
3 PETERWAR JH3420006015_071022FTO_323065 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006015_071022FTO_323065 IDBI Bank IBKL0001747 Utasara 297
5 PETERWAR JH3420006015_071022FTO_323065 State Bank of India SBIN0002993 PETERBAR 2376

Download In Excel