Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_061222FTO_475450
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-20-006-022-003/21875
(ULGADDA) 		3420006000NRG23Z051220220881699 06/12/2022 JULEKHA KHATUN 3420006WL038229 JULEKHA KHATUN 00048 BKID0004799 189 189 Processed 07/12/2022 S99409109 JULEKHA KHATUN ()
2 PETERWAR JH-20-006-022-003/21909
(ULGADDA) 		3420006000NRG23Z051220220881661 06/12/2022 MURASLIN FATAMA 3420006WL038228 MURASLIN FATAMA 00048 BKID0004799 189 189 Processed 07/12/2022 S99409109 MURASLIN FATAMA ()
3 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23Z061220220889713 06/12/2022 RAMJAN ANSARI 3420006WL038609 RAMJAN ANSARI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 RAMJAN ANSARI ()
4 PETERWAR JH-20-006-022-003/50373
(ULGADDA) 		3420006000NRG23Z051220220881710 06/12/2022 NISAR AHMED 3420006WL038229 NISAR AHMED 00048 BKID0004799 189 189 Processed 07/12/2022 S99409109 NISAR AHMED ()
5 PETERWAR JH-20-006-022-004/22427
(ULGADDA) 		3420006000NRG23Z051220220881666 06/12/2022 RAHUL KUMAR 3420006WL038228 RAHUL KUMAR 00048 BKID0004799 189 189 Processed 07/12/2022 S99409109 RAHUL KUMAR ()
6 PETERWAR JH-20-006-022-004/503177
(ULGADDA) 		3420006000NRG23Z051220220881667 06/12/2022 SITA RAM BHOGTA 3420006WL038228 SITA RAM BHOGTA 00048 BKID0004799 54 54 Processed 07/12/2022 S99409109 SITA RAM BHOGTA ()
7 PETERWAR JH-20-006-022-004/5034404
(ULGADDA) 		3420006000NRG23Z051220220881669 06/12/2022 PURNIMA DEVI 3420006WL038228 PURNIMA DEVI 00048 BKID0004799 189 189 Processed 07/12/2022 S99409109 PURNIMA DEVI ()
8 PETERWAR JH-20-006-022-005/50402
(ULGADDA) 		3420006000NRG23Z051220220881674 06/12/2022 DASMI DEVI 3420006WL038228 DASMI DEVI 00048 BKID0004799 162 162 Processed 07/12/2022 S99409109 DASMI DEVI ()
SubTotal 1323 1323
9 PETERWAR JH-20-006-022-003/21983
(ULGADDA) 		3420006000NRG23Z051220220881662 06/12/2022 GULAFSHA KHAN 3420006WL038228 GULAFSHA KHAN 00048 BKID0004871 189 189 Processed 07/12/2022 S99409109 GULAFSHA KHAN ()
SubTotal 189 189
10 PETERWAR JH-20-006-022-003/21918
(ULGADDA) 		3420006000NRG23Z051220220881701 06/12/2022 RESHMA PRAVIN 3420006WL038229 RESHMA PRAVIN 00048 BKID0004944 189 189 Processed 07/12/2022 S99409109 RESHMA PRAVIN ()
SubTotal 189 189
11 PETERWAR JH-20-006-022-003/503132
(ULGADDA) 		3420006000NRG23Z061220220889714 06/12/2022 SHOKAT ANSARI 3420006WL038609 SHOKAT ANSARI 00048 BKID0005854 162 162 Processed 07/12/2022 S99409109 SHOKAT ANSARI ()
12 PETERWAR JH-20-006-022-004/14379
(ULGADDA) 		3420006000NRG23Z051220220881664 06/12/2022 JHANO DEVI 3420006WL038228 JHANO DEVI 00048 BKID0005854 189 189 Processed 07/12/2022 S99409109 JHANO DEVI ()
13 PETERWAR JH-20-006-022-004/5034360
(ULGADDA) 		3420006000NRG23Z051220220881668 06/12/2022 MUNGLI DEVI 3420006WL038228 MUNGLI DEVI 00048 BKID0005854 189 189 Processed 07/12/2022 S99409109 MUNGLI DEVI ()
14 PETERWAR JH-20-006-022-005/17522
(ULGADDA) 		3420006000NRG23Z051220220881670 06/12/2022 SABITRI KUMARI 3420006WL038228 SABITRI KUMARI 00048 BKID0005854 189 189 Processed 07/12/2022 S99409109 SABITRI KUMARI ()
15 PETERWAR JH-20-006-022-005/17523
(ULGADDA) 		3420006000NRG23Z051220220881671 06/12/2022 ANIL KUMAR BHOGTA 3420006WL038228 ANIL KUMAR BHOGTA 00048 BKID0005854 54 54 Processed 07/12/2022 S99409109 ANIL KUMAR BHOGTA ()
16 PETERWAR JH-20-006-022-005/21663
(ULGADDA) 		3420006000NRG23Z051220220881721 06/12/2022 JITRAM MANJHI 3420006WL038230 JITRAM MANJHI 00048 BKID0005854 162 162 Processed 07/12/2022 S99409109 JITRAM MANJHI ()
17 PETERWAR JH-20-006-022-005/503357
(ULGADDA) 		3420006000NRG23Z051220220881722 06/12/2022 DHANOJ KUMAR THAKUR 3420006WL038230 DHANOJ KUMAR THAKUR 00048 BKID0005854 162 162 Processed 07/12/2022 S99409109 DHANOJ KUMAR THAKUR ()
SubTotal 1107 1107
18 PETERWAR JH-20-006-022-003/17339
(ULGADDA) 		3420006000NRG23Z051220220881694 06/12/2022 LALCHAND SOREN 3420006WL038229 LALCHAND SOREN 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 LALCHAND SOREN ()
19 PETERWAR JH-20-006-022-003/17626
(ULGADDA) 		3420006000NRG23Z051220220881698 06/12/2022 RAMSUNDAR SOREN 3420006WL038229 RAMSUNDAR SOREN 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 RAMSUNDAR SOREN ()
20 PETERWAR JH-20-006-022-003/21907
(ULGADDA) 		3420006000NRG23Z051220220881660 06/12/2022 ASHEKIN PARWEEN 3420006WL038228 ASHEKIN PARWEEN 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 ASHEKIN PARWEEN ()
21 PETERWAR JH-20-006-022-003/21923
(ULGADDA) 		3420006000NRG23Z051220220881703 06/12/2022 DHURIYA DEVI 3420006WL038229 DHURIYA DEVI 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 DHURIYA DEVI ()
22 PETERWAR JH-20-006-022-003/21972
(ULGADDA) 		3420006000NRG23Z051220220881706 06/12/2022 MUTARI DEVI 3420006WL038229 MUTARI DEVI 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 MUTARI DEVI ()
23 PETERWAR JH-20-006-022-003/22408
(ULGADDA) 		3420006000NRG23Z051220220881707 06/12/2022 SAHIDA KHATUN 3420006WL038229 SAHIDA KHATUN 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 SAHIDA KHATUN ()
24 PETERWAR JH-20-006-022-003/503134
(ULGADDA) 		3420006000NRG23Z051220220881708 06/12/2022 MANSA MANJHI 3420006WL038229 MANSA MANJHI 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 MANSA MANJHI ()
25 PETERWAR JH-20-006-022-003/503134
(ULGADDA) 		3420006000NRG23Z051220220881719 06/12/2022 RANIYA DEVI 3420006WL038230 RANIYA DEVI 00415 SBIN0002993 135 135 Processed 07/12/2022 S99409109 RANIYA DEVI ()
26 PETERWAR JH-20-006-022-003/503327
(ULGADDA) 		3420006000NRG23Z051220220881709 06/12/2022 BIRENDRA KUMAR MAHTO 3420006WL038229 BIRENDRA KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 BIRENDRA KUMAR MAHTO ()
27 PETERWAR JH-20-006-022-003/503389
(ULGADDA) 		3420006000NRG23Z061220220889715 06/12/2022 MD SHADAB HASHAMI 3420006WL038609 MD SHADAB HASHAMI 00415 SBIN0002993 162 162 Processed 07/12/2022 S99409109 MD SHADAB HASHAMI ()
28 PETERWAR JH-20-006-022-005/503114
(ULGADDA) 		3420006000NRG23Z051220220881672 06/12/2022 SUSILA DEVI 3420006WL038228 SUSILA DEVI 00415 SBIN0002993 189 189 Processed 07/12/2022 S99409109 SUSILA DEVI ()
SubTotal 1998 1998
29 PETERWAR JH-20-006-022-003/17340
(ULGADDA) 		3420006000NRG23Z051220220881695 06/12/2022 SAROJ MAHTO 3420006WL038229 SAROJ MAHTO 00415 SBIN0003230 189 189 Processed 07/12/2022 S99409109 SAROJ MAHTO ()
SubTotal 189 189
30 PETERWAR JH-20-006-022-003/21922
(ULGADDA) 		3420006000NRG23Z051220220881702 06/12/2022 NIKHAT PARWEEN 3420006WL038229 NIKHAT PARWEEN 00462 UCBA0002355 189 189 Processed 07/12/2022 S99409109 NIKHAT PARWEEN ()
SubTotal 189 189
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_061222FTO_475450 BANK OF INDIA BKID0004799 PETARBAR 1323
2 PETERWAR JH3420006022_061222FTO_475450 BANK OF INDIA BKID0004871 SIWANDIH 189
3 PETERWAR JH3420006022_061222FTO_475450 BANK OF INDIA BKID0004944 BURMU 189
4 PETERWAR JH3420006022_061222FTO_475450 BANK OF INDIA BKID0005854 TENUGHAT 1107
5 PETERWAR JH3420006022_061222FTO_475450 State Bank of India SBIN0002993 PETERBAR 1998
6 PETERWAR JH3420006022_061222FTO_475450 State Bank of India SBIN0003230 TENUGHAT 189
7 PETERWAR JH3420006022_061222FTO_475450 UCO Bank UCBA0002355 PETERWAR 189

Download In Excel