Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:14:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_220123FTO_590455
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-20-006-015-001/14863
(ORDANA) 		3420006000NRG23Z220120231037452 22/01/2023 CHANCHALA DEVI 3420006WL047028 CHANCHALA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 CHANCHALA DEVI ()
2 PETERWAR JH-20-006-015-001/14979
(ORDANA) 		3420006000NRG23Z220120231037453 22/01/2023 AGHNU MANJHI 3420006WL047028 AGHNU MANJHI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 AGHNU MANJHI ()
3 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23Z220120231037460 22/01/2023 FULMANI DEVI 3420006WL047028 FULMANI DEVI 00048 BKID0004799 108 108 Processed 23/01/2023 S94703063 FULMANI DEVI ()
4 PETERWAR JH-20-006-015-001/24012
(ORDANA) 		3420006000NRG23Z220120231037461 22/01/2023 BIRAMUNI DEVI 3420006WL047028 BIRAMUNI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 BIRAMUNI DEVI ()
5 PETERWAR JH-20-006-015-001/258048
(ORDANA) 		3420006000NRG23Z220120231038748 22/01/2023 RESHAMI DEVI 3420006WL047091 RESHAMI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 RESHAMI DEVI ()
6 PETERWAR JH-20-006-015-001/258048
(ORDANA) 		3420006000NRG23Z220120231038749 22/01/2023 RESHAMI DEVI 3420006WL047091 RESHAMI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 RESHAMI DEVI ()
7 PETERWAR JH-20-006-015-001/285088
(ORDANA) 		3420006000NRG23Z220120231038750 22/01/2023 VEENA DEVI 3420006WL047091 VEENA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 VEENA DEVI ()
8 PETERWAR JH-20-006-015-001/285088
(ORDANA) 		3420006000NRG23Z220120231038751 22/01/2023 VEENA DEVI 3420006WL047091 VEENA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 VEENA DEVI ()
9 PETERWAR JH-20-006-015-001/285229
(ORDANA) 		3420006000NRG23Z220120231038752 22/01/2023 FALGUNI DEVI 3420006WL047091 FALGUNI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 FALGUNI DEVI ()
10 PETERWAR JH-20-006-015-001/285229
(ORDANA) 		3420006000NRG23Z220120231038753 22/01/2023 FALGUNI DEVI 3420006WL047091 FALGUNI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 FALGUNI DEVI ()
11 PETERWAR JH-20-006-015-001/285258
(ORDANA) 		3420006000NRG23Z220120231037504 22/01/2023 RUPANA MANJHI 3420006WL047029 RUPANA MANJHI 00048 BKID0004799 27 27 Processed 23/01/2023 S94703063 RUPANA MANJHI ()
12 PETERWAR JH-20-006-015-001/285427
(ORDANA) 		3420006000NRG23Z220120231037505 22/01/2023 ASHOK KUMAR MAHTO 3420006WL047029 ASHOK KUMAR MAHTO 00048 BKID0004799 54 54 Processed 23/01/2023 S94703063 ASHOK KUMAR MAHTO ()
13 PETERWAR JH-20-006-015-001/285435
(ORDANA) 		3420006000NRG23Z220120231037506 22/01/2023 JITRAM MANJHI 3420006WL047029 JITRAM MANJHI 00048 BKID0004799 27 27 Processed 23/01/2023 S94703063 JITRAM MANJHI ()
14 PETERWAR JH-20-006-015-001/285436
(ORDANA) 		3420006000NRG23Z220120231037507 22/01/2023 BALESWAR HEMBRAM 3420006WL047029 BALESWAR HEMBRAM 00048 BKID0004799 27 27 Processed 23/01/2023 S94703063 BALESWAR HEMBRAM ()
15 PETERWAR JH-20-006-015-001/285486
(ORDANA) 		3420006000NRG23Z220120231038758 22/01/2023 URMILA DEVI 3420006WL047091 URMILA DEVI 00048 BKID0004799 135 135 Processed 23/01/2023 S94703063 URMILA DEVI ()
16 PETERWAR JH-20-006-015-001/285486
(ORDANA) 		3420006000NRG23Z220120231038759 22/01/2023 URMILA DEVI 3420006WL047091 URMILA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 URMILA DEVI ()
17 PETERWAR JH-20-006-015-001/285585
(ORDANA) 		3420006000NRG23Z220120231037512 22/01/2023 SAVITRI DEVI 3420006WL047029 SAVITRI DEVI 00048 BKID0004799 108 108 Processed 23/01/2023 S94703063 SAVITRI DEVI ()
18 PETERWAR JH-20-006-015-001/285630
(ORDANA) 		3420006000NRG23Z220120231038764 22/01/2023 RINKI DEVI 3420006WL047091 RINKI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 RINKI DEVI ()
19 PETERWAR JH-20-006-015-001/285630
(ORDANA) 		3420006000NRG23Z220120231038765 22/01/2023 RINKI DEVI 3420006WL047091 RINKI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 RINKI DEVI ()
20 PETERWAR JH-20-006-015-002/14875
(ORDANA) 		3420006000NRG23Z220120231037464 22/01/2023 MITHUN MAHTO 3420006WL047028 MITHUN MAHTO 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 MITHUN MAHTO ()
21 PETERWAR JH-20-006-015-002/285430
(ORDANA) 		3420006000NRG23Z220120231037465 22/01/2023 SUNITA DEVI 3420006WL047028 SUNITA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S94703063 SUNITA DEVI ()
22 PETERWAR JH-20-006-015-004/285498
(ORDANA) 		3420006000NRG23Z220120231037515 22/01/2023 LALITA KUMARI 3420006WL047029 LALITA KUMARI 00048 BKID0004799 54 54 Processed 23/01/2023 S94703063 LALITA KUMARI ()
SubTotal 2808 2808
23 PETERWAR JH-20-006-015-001/14343
(ORDANA) 		3420006000NRG23Z220120231037496 22/01/2023 USHA DEVI 3420006WL047029 USHA DEVI 00415 SBIN0002993 108 108 Processed 23/01/2023 S94703063 USHA DEVI ()
24 PETERWAR JH-20-006-015-004/14703
(ORDANA) 		3420006000NRG23Z220120231037471 22/01/2023 BAJRANG MAHTO 3420006WL047028 BAJRANG MAHTO 00415 SBIN0002993 162 162 Processed 23/01/2023 S94703063 BAJRANG MAHTO ()
25 PETERWAR JH-20-006-015-004/14703
(ORDANA) 		3420006000NRG23Z220120231037470 22/01/2023 BAJRANG MAHTO 3420006WL047028 BAJRANG MAHTO 00415 SBIN0002993 162 162 Processed 23/01/2023 S94703063 BAJRANG MAHTO ()
26 PETERWAR JH-20-006-015-004/285726
(ORDANA) 		3420006000NRG23Z220120231037475 22/01/2023 NANDKISHOR MAHTO 3420006WL047028 NANDKISHOR MAHTO 00415 SBIN0002993 162 162 Processed 23/01/2023 S94703063 NANDKISHOR MAHTO ()
27 PETERWAR JH-20-006-015-004/285726
(ORDANA) 		3420006000NRG23Z220120231037474 22/01/2023 NANDKISHOR MAHTO 3420006WL047028 NANDKISHOR MAHTO 00415 SBIN0002993 162 162 Processed 23/01/2023 S94703063 NANDKISHOR MAHTO ()
SubTotal 756 756
28 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z220120231037498 22/01/2023 CHINTA DEVI 3420006WL047029 CHINTA DEVI 00688 FINO0009002 162 162 Processed 23/01/2023 S94703063 CHINTA DEVI ()
29 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z220120231037497 22/01/2023 Khetu kamar 3420006WL047029 Khetu kamar 00688 FINO0009002 162 162 Processed 23/01/2023 S94703063 Khetu kamar ()
SubTotal 324 324
30 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23Z220120231037514 22/01/2023 NITU KUMARI 3420006WL047029 NITU KUMARI 00695 SBIN0RRVCGB 54 54 Processed 23/01/2023 S94703063 NITU KUMARI ()
SubTotal 54 54
Total 3942 3942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_220123FTO_590455 BANK OF INDIA BKID0004799 PETARBAR 2808
2 PETERWAR JH3420006015_220123FTO_590455 State Bank of India SBIN0002993 PETERBAR 756
3 PETERWAR JH3420006015_220123FTO_590455 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 PETERWAR JH3420006015_220123FTO_590455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 54

Download In Excel