Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:40:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ORDANA
Fto No. : JH3420006015_071022APB_FTO_323059
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-20-006-015-001/13179
(ORDANA) 		3420006000NRG23031020220704167 07/10/2022 ARUN DEVI 3420006WL028389 ARUN DEVI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5573885637 ARUNA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG23031020220704168 07/10/2022 BALE KARMALI 3420006WL028389 BALE KARMALI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5573885642 BALE KAMAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14203
(ORDANA) 		3420006000NRG23031020220704089 07/10/2022 MAHENDAR KARMALI 3420006WL028385 MAHENDAR KARMALI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885655 MAHENDRA KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG23071020220709605 07/10/2022 ASHA 3420006WL028769 ASHA 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885658 ASHA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14444
(ORDANA) 		3420006000NRG23071020220709617 07/10/2022 SARUBALA DEVI 3420006WL028770 SARUBALA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885648 SARUBALA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14524
(ORDANA) 		3420006000NRG23071020220709542 07/10/2022 MANGARI DEVI 3420006WL028765 MANGARI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885640 MANGARI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14525
(ORDANA) 		3420006000NRG23071020220709555 07/10/2022 HEMANTI DEVI 3420006WL028766 HEMANTI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573885641 HEMANTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14645
(ORDANA) 		3420006000NRG23071020220709556 07/10/2022 MANSHI DEVI 3420006WL028766 MANSHI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573885639 MR VINOD MAHTO STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-015-001/14645
(ORDANA) 		3420006000NRG23031020220704117 07/10/2022 PANESHWARI DEVI 3420006WL028386 PANESHWARI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573885660 PANESHWARI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23071020220709594 07/10/2022 LILAWATI DEVI 3420006WL028768 LILAWATI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885646 LILAWATI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23071020220709606 07/10/2022 SUNITA DEVI 3420006WL028769 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885656 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23031020220704092 07/10/2022 NEELIMA DEVI 3420006WL028385 NEELIMA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885649 NILIMA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23031020220704137 07/10/2022 BASANTI DEVI 3420006WL028387 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885644 MS BASANTI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-015-001/15031
(ORDANA) 		3420006000NRG23071020220709544 07/10/2022 VINA DEVI 3420006WL028765 VINA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885647 MRS BINA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-015-001/15078
(ORDANA) 		3420006000NRG23031020220704093 07/10/2022 GANGARAM MANJHI 3420006WL028385 GANGARAM MANJHI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885632 GANGARAM MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15185
(ORDANA) 		3420006000NRG23031020220704118 07/10/2022 MUNIYA DEVI 3420006WL028386 MUNIYA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885652 MUNIYA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15210
(ORDANA) 		3420006000NRG23031020220704119 07/10/2022 BAHADUR GANJHU 3420006WL028386 BAHADUR GANJHU 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885645 MR BAHADUR GANJHU STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-015-001/15214
(ORDANA) 		3420006000NRG23031020220704120 07/10/2022 PURNIMA DEVI 3420006WL028386 PURNIMA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885651 MRS PURANI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-015-001/15231
(ORDANA) 		3420006000NRG23031020220704121 07/10/2022 PERO DEVI 3420006WL028386 PERO DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885659 PAIRO DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/15324
(ORDANA) 		3420006000NRG23071020220709566 07/10/2022 CHANDANI DEVI 3420006WL028767 CHANDANI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573885643 CHANDMANI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15333
(ORDANA) 		3420006000NRG23071020220709567 07/10/2022 JAYSRI DEVI 3420006WL028767 JAYSRI DEVI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5573885654 JAYSHREE DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/1534
(ORDANA) 		3420006000NRG23031020220704140 07/10/2022 AWANTI DEVI 3420006WL028387 AWANTI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885657 AWANTI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/15365
(ORDANA) 		3420006000NRG23071020220709595 07/10/2022 BUDHANI DEVI 3420006WL028768 BUDHANI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885638 BANDHANI DEVI DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23031020220704144 07/10/2022 SUNITA DEVI 3420006WL028387 SUNITA DEVI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5573885633 SUNITA DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-002/14811
(ORDANA) 		3420006000NRG23031020220704175 07/10/2022 KALAWATI DEVI 3420006WL028389 KALAWATI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885653 KALAWATI DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-002/14820
(ORDANA) 		3420006000NRG23031020220704176 07/10/2022 BHAGIRATHI DEVI 3420006WL028389 BHAGIRATHI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885650 BHAGIRATHI DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-004/10623
(ORDANA) 		3420006000NRG23031020220704157 07/10/2022 BUDHANI DEVI 3420006WL028388 BUDHANI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885636 BUDHANI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23071020220709578 07/10/2022 REKHA DEVI 3420006WL028767 REKHA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885634 REKHA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-004/14174
(ORDANA) 		3420006000NRG23031020220704159 07/10/2022 SARITA DEVI 3420006WL028388 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885631 SARITA DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23031020220704160 07/10/2022 URMILA DEVI 3420006WL028388 URMILA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573885635 URMILA DEVI BANK OF INDIA(508505)
SubTotal 37800 37800
31 PETERWAR JH-20-006-015-001/14447
(ORDANA) 		3420006000NRG23071020220709593 07/10/2022 KUNTI DEVI 3420006WL028768 KUNTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573885629 MR KUNTI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-015-001/14479
(ORDANA) 		3420006000NRG23031020220704169 07/10/2022 FUCHA MAHTO 3420006WL028389 FUCHA MAHTO 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573885624 FUCHA MAHTO STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-015-001/15062
(ORDANA) 		3420006000NRG23031020220704138 07/10/2022 KUNWAR DEVI 3420006WL028387 KUNWAR DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573885630 MRS KUWAR DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-015-001/15262
(ORDANA) 		3420006000NRG23071020220709607 07/10/2022 BASANTI DEVI 3420006WL028769 BASANTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573885628 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-004/10645
(ORDANA) 		3420006000NRG23031020220704158 07/10/2022 MUNIYA DEVI 3420006WL028388 MUNIYA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573885627 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-015-004/14140
(ORDANA) 		3420006000NRG23071020220709610 07/10/2022 NARESH MAHTO 3420006WL028769 NARESH MAHTO 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573885626 MR NARESH MAHTO STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-015-004/14781
(ORDANA) 		3420006000NRG23031020220704125 07/10/2022 KUNTI DEVI 3420006WL028386 KUNTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573885623 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
38 PETERWAR JH-20-006-015-001/24090
(ORDANA) 		3420006000NRG23071020220709545 07/10/2022 PURANI DEVI 3420006WL028765 PURANI DEVI 00462 UCBA0002355 1260 1260 Processed 14/10/2022 5573885625 BHUKHAL MAHTO S/O KHEMLAL MAHTO UCO BANK(607066)
SubTotal 1260 1260
Total 47880 47880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_071022APB_FTO_323059 BANK OF INDIA BKID0004799 PETARBAR 37800
2 PETERWAR JH3420006015_071022APB_FTO_323059 State Bank of India SBIN0002993 PETERBAR 8820
3 PETERWAR JH3420006015_071022APB_FTO_323059 UCO Bank UCBA0002355 PETERWAR 1260

Download In Excel