Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_130922FTO_255793
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-20-006-007-002/267320
(CHANDO) 		3420006000NRG23Z080920220619255 13/09/2022 MAMTA SINGH 3420006WL022921 MAMTA SINGH 00048 BKID0004798 189 189 Processed 14/09/2022 S29436107 MAMTA SINGH ()
2 PETERWAR JH-20-006-007-005/32115
(CHANDO) 		3420006000NRG23Z080920220619282 13/09/2022 SAHODARI DEVI 3420006WL022923 SAHODARI DEVI 00048 BKID0004798 189 189 Processed 14/09/2022 S29436107 SAHODARI DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-007-002/7368
(CHANDO) 		3420006000NRG23Z130920220635838 13/09/2022 SICHO DHANSI 3420006WL023999 SICHO DHANSI 00048 BKID0004799 189 189 Rejected 14/09/2022 S29436107 No Such Account
SubTotal 189 189
4 PETERWAR JH-20-006-007-002/267128
(CHANDO) 		3420006000NRG23Z130920220635833 13/09/2022 SHAMBHU SINGH 3420006WL023999 SHAMBHU SINGH 00048 BKID0005250 189 189 Processed 14/09/2022 S29436107 SHAMBHU SINGH ()
5 PETERWAR JH-20-006-007-002/7045
(CHANDO) 		3420006000NRG23Z080920220619279 13/09/2022 PRADIP BHUIYAN 3420006WL022923 PRADIP BHUIYAN 00048 BKID0005250 189 189 Processed 14/09/2022 S29436107 PRADIP BHUIYAN ()
SubTotal 378 378
6 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23Z130920220635830 13/09/2022 SAROTI DEVI 3420006WL023999 SAROTI DEVI 00048 BKID0005854 189 189 Processed 14/09/2022 S29436107 SAROTI DEVI ()
SubTotal 189 189
7 PETERWAR JH-20-006-007-003/267004
(CHANDO) 		3420006000NRG23Z080920220619258 13/09/2022 ANITA DEVI 3420006WL022921 ANITA DEVI 00078 CNRB0003707 189 189 Processed 14/09/2022 S29436107 ANITA DEVI ()
SubTotal 189 189
8 PETERWAR JH-20-006-007-002/31441
(CHANDO) 		3420006000NRG23Z080920220619243 13/09/2022 KAJLI DEVI 3420006WL022920 KAJLI DEVI 00165 IBKL0001747 189 189 Processed 14/09/2022 S29436107 KAJLI DEVI ()
9 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23Z100920220626049 13/09/2022 MAYNO HEMBRAM 3420006WL023371 MAYNO HEMBRAM 00165 IBKL0001747 189 189 Processed 14/09/2022 S29436107 MAYNO HEMBRAM ()
SubTotal 378 378
10 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23Z130920220635831 13/09/2022 RAJ KUMAR MURMU 3420006WL023999 RAJ KUMAR MURMU 00415 SBIN0007264 189 189 Processed 14/09/2022 S29436107 RAJ KUMAR MURMU ()
11 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23Z130920220635832 13/09/2022 RAJ KUMAR SINGH 3420006WL023999 RAJ KUMAR SINGH 00415 SBIN0007264 189 189 Processed 14/09/2022 S29436107 RAJ KUMAR SINGH ()
12 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23Z080920220619244 13/09/2022 CHANCHALA KUMARI 3420006WL022920 CHANCHALA KUMARI 00415 SBIN0007264 189 189 Processed 14/09/2022 S29436107 CHANCHALA KUMARI ()
SubTotal 567 567
13 PETERWAR JH-20-006-007-002/267007
(CHANDO) 		3420006000NRG23Z080920220619254 13/09/2022 GANGIYA DEVI 3420006WL022921 GANGIYA DEVI 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 GANGIYA DEVI ()
14 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23Z080920220619265 13/09/2022 PARWATI DEVI 3420006WL022922 PARWATI DEVI 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 PARWATI DEVI ()
15 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23Z080920220619277 13/09/2022 BINOD NAYAK 3420006WL022923 BINOD NAYAK 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 BINOD NAYAK ()
16 PETERWAR JH-20-006-007-002/267178
(CHANDO) 		3420006000NRG23Z130920220635834 13/09/2022 MAHABIR PRASAD 3420006WL023999 MAHABIR PRASAD 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 MAHABIR PRASAD ()
17 PETERWAR JH-20-006-007-002/267339
(CHANDO) 		3420006000NRG23Z080920220619266 13/09/2022 RAKHI DEVI 3420006WL022922 RAKHI DEVI 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 RAKHI DEVI ()
18 PETERWAR JH-20-006-007-002/6932
(CHANDO) 		3420006000NRG23Z130920220635836 13/09/2022 RAJKUMAR SINGH 3420006WL023999 RAJKUMAR SINGH 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 RAJKUMAR SINGH ()
19 PETERWAR JH-20-006-007-002/6961
(CHANDO) 		3420006000NRG23Z130920220635837 13/09/2022 VIJAY NAYAK 3420006WL023999 VIJAY NAYAK 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 VIJAY NAYAK ()
20 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23Z080920220619267 13/09/2022 BINDU DEVI 3420006WL022922 BINDU DEVI 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 BINDU DEVI ()
21 PETERWAR JH-20-006-007-003/24520
(CHANDO) 		3420006000NRG23Z080920220619268 13/09/2022 SHANTI DEVI 3420006WL022922 SHANTI DEVI 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 SHANTI DEVI ()
22 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23Z080920220619245 13/09/2022 BHADARI DEVI 3420006WL022920 BHADARI DEVI 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 BHADARI DEVI ()
23 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23Z100920220626048 13/09/2022 VIRAJMUNI DEVI 3420006WL023371 VIRAJMUNI DEVI 00415 SBIN0012548 189 189 Processed 14/09/2022 S29436107 VIRAJMUNI DEVI ()
24 PETERWAR JH-20-006-007-004/267155
(CHANDO) 		3420006000NRG23Z080920220619246 13/09/2022 RAJESH BHUIYA 3420006WL022920 RAJESH BHUIYA 00415 SBIN0012548 162 162 Processed 14/09/2022 S29436107 RAJESH BHUIYA ()
SubTotal 2241 2241
25 PETERWAR JH-20-006-007-002/24515
(CHANDO) 		3420006000NRG23Z080920220619253 13/09/2022 LILA DEVI 3420006WL022921 LILA DEVI 00462 UCBA0002355 189 189 Processed 14/09/2022 S29436107 LILA DEVI ()
26 PETERWAR JH-20-006-007-002/267000
(CHANDO) 		3420006000NRG23Z080920220619242 13/09/2022 SUMA DEVI 3420006WL022920 SUMA DEVI 00462 UCBA0002355 162 162 Processed 14/09/2022 S29436107 SUMA DEVI ()
27 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23Z130920220635835 13/09/2022 MALTI DEVI 3420006WL023999 MALTI DEVI 00462 UCBA0002355 189 189 Processed 14/09/2022 S29436107 MALTI DEVI ()
28 PETERWAR JH-20-006-007-002/267299
(CHANDO) 		3420006000NRG23Z080920220619278 13/09/2022 BABLU GHANSI 3420006WL022923 BABLU GHANSI 00462 UCBA0002355 189 189 Processed 14/09/2022 S29436107 BABLU GHANSI ()
29 PETERWAR JH-20-006-007-002/26942
(CHANDO) 		3420006000NRG23Z080920220619256 13/09/2022 SUMITRA DEVI 3420006WL022921 SUMITRA DEVI 00462 UCBA0002355 189 189 Processed 14/09/2022 S29436107 SUMITRA DEVI ()
30 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23Z080920220619280 13/09/2022 SANIYA DEVI 3420006WL022923 SANIYA DEVI 00462 UCBA0002355 189 189 Processed 14/09/2022 S29436107 SANIYA DEVI ()
31 PETERWAR JH-20-006-007-003/266937
(CHANDO) 		3420006000NRG23Z080920220619269 13/09/2022 SANJOTI DEVI 3420006WL022922 SANJOTI DEVI 00462 UCBA0002355 189 189 Processed 14/09/2022 S29436107 SANJOTI DEVI ()
32 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23Z100920220626052 13/09/2022 SHITOLI DEVI 3420006WL023371 SHITOLI DEVI 00462 UCBA0002355 189 189 Processed 14/09/2022 S29436107 SHITOLI DEVI ()
SubTotal 1485 1485
33 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23Z080920220619241 13/09/2022 BINOD CHANDRA DAS 3420006WL022920 BINOD CHANDRA DAS 00468 UBIN0543331 27 27 Processed 14/09/2022 S29436107 BINOD CHANDRA DAS ()
SubTotal 27 27
Total 6021 6021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_130922FTO_255793 BANK OF INDIA BKID0004798 JAINA MORA 378
2 PETERWAR JH3420006007_130922FTO_255793 BANK OF INDIA BKID0004799 PETARBAR 189
3 PETERWAR JH3420006007_130922FTO_255793 BANK OF INDIA BKID0005250 KAMLAPUR 378
4 PETERWAR JH3420006007_130922FTO_255793 BANK OF INDIA BKID0005854 TENUGHAT 189
5 PETERWAR JH3420006007_130922FTO_255793 Canara Bank CNRB0003707 JENA MORE 189
6 PETERWAR JH3420006007_130922FTO_255793 IDBI Bank IBKL0001747 Utasara 378
7 PETERWAR JH3420006007_130922FTO_255793 State Bank of India SBIN0007264 CHALKARI 567
8 PETERWAR JH3420006007_130922FTO_255793 State Bank of India SBIN0012548 JENAMORE 2241
9 PETERWAR JH3420006007_130922FTO_255793 UCO Bank UCBA0002355 PETERWAR 1485
10 PETERWAR JH3420006007_130922FTO_255793 Union Bank of India UBIN0543331 BAHADURPUR 27

Download In Excel