Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_220323APB_FTO_723633
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-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23220320231239211 22/03/2023 BINOD SOREN 3420006WL060966 BINOD SOREN 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309183665 MR BINOD SOREN STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23220320231239212 22/03/2023 MONIKA SOREN 3420006WL060966 MONIKA SOREN 00048 BKID0004799 840 840 Processed 30/03/2023 0309183664 MONIKA SOREN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23220320231239210 22/03/2023 PANMATI DEVI 3420006WL060966 PANMATI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309183662 PANMATI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23220320231230915 22/03/2023 CHOTAKI DEVI 3420006WL060374 CHOTAKI DEVI 00048 BKID0004799 630 630 Processed 30/03/2023 0309183663 CHHOTKI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23220320231239220 22/03/2023 POONAM KUMARI 3420006WL060966 POONAM KUMARI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309183660 PUNAM KUMARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-004/2332
(ARAJUA) 		3420006000NRG23220320231239227 22/03/2023 MAHESH MAHTO 3420006WL060966 MAHESH MAHTO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309183661 MR KARAN KUMAR BASKEY STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-004/26685
(ARAJUA) 		3420006000NRG23220320231239329 22/03/2023 SURESH MANJHI 3420006WL060973 SURESH MANJHI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309183659 SURESH SOREN BANK OF INDIA(508505)
SubTotal 7770 7770
8 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23220320231235105 22/03/2023 SUSHILA DEVI 3420006WL060670 SUSHILA DEVI 00048 BKID0005854 210 210 Processed 30/03/2023 0309183666 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 210 210
9 PETERWAR JH-20-006-003-001/2075
(ARAJUA) 		3420006000NRG23220320231239326 22/03/2023 SIYARAM BESRA 3420006WL060973 SIYARAM BESRA 00165 IBKL0001747 420 420 Processed 30/03/2023 0309183642 SIYARAM BESARA IDBI BANK(607095)
SubTotal 420 420
10 PETERWAR JH-20-006-003-001/2002
(ARAJUA) 		3420006000NRG23220320231239208 22/03/2023 jalosari devi 3420006WL060966 jalosari devi 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183647 MRS JASHWARI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-001/2003
(ARAJUA) 		3420006000NRG23220320231239209 22/03/2023 RASHMUNI DEVI 3420006WL060966 RASHMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183646 MRS RASHMUNI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23220320231239215 22/03/2023 BADKI DEVI 3420006WL060966 BADKI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183649 MRS BADKI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23220320231239214 22/03/2023 PANDU MANJHI 3420006WL060966 PANDU MANJHI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183653 MR PANDU MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/24889
(ARAJUA) 		3420006000NRG23220320231239216 22/03/2023 PAIRO DEVI 3420006WL060966 PAIRO DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183650 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/2667852
(ARAJUA) 		3420006000NRG23220320231239217 22/03/2023 ASHOK SOREN 3420006WL060966 ASHOK SOREN 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183645 MR ASHOK SOREN STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/266815
(ARAJUA) 		3420006000NRG23220320231239218 22/03/2023 SHANTI DEVI 3420006WL060966 SHANTI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183651 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/1044
(ARAJUA) 		3420006000NRG23220320231239311 22/03/2023 SANIYA DEVI 3420006WL060971 SANIYA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309183648 MR YUGUL RAY STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23220320231239328 22/03/2023 GITA DEVI 3420006WL060973 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183655 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23220320231239219 22/03/2023 CHETA TURI 3420006WL060966 CHETA TURI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183652 MRS FULAK DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23220320231239221 22/03/2023 MALTI DEVI 3420006WL060966 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183654 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-002/2877
(ARAJUA) 		3420006000NRG23220320231239223 22/03/2023 MORANI DEVI 3420006WL060966 MORANI DEVI 00415 SBIN0002993 840 840 Processed 30/03/2023 0309183657 MRS MORANI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-002/2877
(ARAJUA) 		3420006000NRG23220320231239222 22/03/2023 MORANI DEVI 3420006WL060966 MORANI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183656 MRS MORANI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-002/2878
(ARAJUA) 		3420006000NRG23220320231239225 22/03/2023 CHEDI GOP 3420006WL060966 CHEDI GOP 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309183641 MR CHEDI GOPE STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-002/2878
(ARAJUA) 		3420006000NRG23220320231239224 22/03/2023 CHEDI GOP 3420006WL060966 CHEDI GOP 00415 SBIN0002993 840 840 Processed 30/03/2023 0309183640 MR CHEDI GOPE STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23220320231235107 22/03/2023 YOGESHWAR KUMAR 3420006WL060670 YOGESHWAR KUMAR 00415 SBIN0002993 210 210 Processed 30/03/2023 0309183658 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 18480 18480
26 PETERWAR JH-20-006-003-002/2902
(ARAJUA) 		3420006000NRG23220320231230916 22/03/2023 URMILA KUMARI 3420006WL060374 URMILA KUMARI 00415 SBIN0003230 420 420 Processed 30/03/2023 0309183643 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23220320231235106 22/03/2023 RADHA KUMARI 3420006WL060670 RADHA KUMARI 00415 SBIN0003230 210 210 Processed 30/03/2023 0309183644 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 27510 27510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_220323APB_FTO_723633 BANK OF INDIA BKID0004799 PETARBAR 7770
2 PETERWAR JH3420006003_220323APB_FTO_723633 BANK OF INDIA BKID0005854 TENUGHAT 210
3 PETERWAR JH3420006003_220323APB_FTO_723633 IDBI Bank IBKL0001747 Utasara 420
4 PETERWAR JH3420006003_220323APB_FTO_723633 State Bank of India SBIN0002993 PETERBAR 18480
5 PETERWAR JH3420006003_220323APB_FTO_723633 State Bank of India SBIN0003230 TENUGHAT 630

Download In Excel