Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:41:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_301222APB_FTO_538562
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-20-006-003-001/2110
(ARAJUA) 		3420006000NRG23Z281220220961510 30/12/2022 RENI DEVI 3420006WL042644 RENI DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 MRS RENI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2130
(ARAJUA) 		3420006000NRG23Z291220220966701 30/12/2022 BILASO DEVI 3420006WL042925 BILASO DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 BILASI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2131
(ARAJUA) 		3420006000NRG23Z281220220961512 30/12/2022 SANJYOTI DEVI 3420006WL042644 SANJYOTI DEVI 00048 BKID0004799 189 189 Processed 31/12/2022 S854022 SANJOTI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23Z291220220966682 30/12/2022 ALOMANI DEVI 3420006WL042923 ALOMANI DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 ALOD MUNI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23Z291220220966702 30/12/2022 CHOTAKI DEVI 3420006WL042925 CHOTAKI DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 CHHOTKI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/1016
(ARAJUA) 		3420006000NRG23Z291220220966731 30/12/2022 DUKHAN MANJHI 3420006WL042928 DUKHAN MANJHI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 DUKHAN MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23Z281220220962271 30/12/2022 SUBASHI DEVI 3420006WL042696 SUBASHI DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 SUBASO DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/26244
(ARAJUA) 		3420006000NRG23Z281220220961513 30/12/2022 SOBHARAM MARANDI 3420006WL042644 SOBHARAM MARANDI 00048 BKID0004799 108 108 Processed 31/12/2022 S854022 SHOBHARAM MARANDI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/26251
(ARAJUA) 		3420006000NRG23Z291220220966770 30/12/2022 MINA DEVI 3420006WL042930 MINA DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 MINA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/266749
(ARAJUA) 		3420006000NRG23Z281220220962279 30/12/2022 SEWA LAL MURMU 3420006WL042698 SEWA LAL MURMU 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 SEVA LAL MURMU BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/2667832
(ARAJUA) 		3420006000NRG23Z291220220966735 30/12/2022 BALIKA SEVI 3420006WL042928 BALIKA SEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 Mrs. BALIKA DEVI W/O DHANESHWAR MANJHI VANANCHAL GRAMIN BANK(607210)
12 PETERWAR JH-20-006-003-002/2667833
(ARAJUA) 		3420006000NRG23Z291220220966736 30/12/2022 RAJU MURMU 3420006WL042928 RAJU MURMU 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 MR RAJU MURMU STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23Z291220220966738 30/12/2022 ANITA DEVI 3420006WL042928 ANITA DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 ANITA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-002/2667860
(ARAJUA) 		3420006000NRG23Z291220220966742 30/12/2022 KAPURMUNI DEVI 3420006WL042928 KAPURMUNI DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 Mrs. KAPURMUNI DEVI W/O BAHADUR MURMU . VANANCHAL GRAMIN BANK(607210)
15 PETERWAR JH-20-006-003-002/266900
(ARAJUA) 		3420006000NRG23Z291220220966745 30/12/2022 RAJMANI DEVI 3420006WL042928 RAJMANI DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 RAJMANI DEVI IDBI BANK(607095)
16 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23Z281220220962272 30/12/2022 MALATI DEVI 3420006WL042696 MALATI DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 MALTI DEVI IDBI BANK(607095)
17 PETERWAR JH-20-006-003-002/2693
(ARAJUA) 		3420006000NRG23Z281220220962273 30/12/2022 PRADIP BHOGTA 3420006WL042696 PRADIP BHOGTA 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 PRADIP GANJHU BANK OF INDIA(508505)
18 PETERWAR JH-20-006-003-002/2830
(ARAJUA) 		3420006000NRG23Z281220220961515 30/12/2022 SHANTI DEVI 3420006WL042644 SHANTI DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 SHANTI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-003-002/2862
(ARAJUA) 		3420006000NRG23Z281220220962274 30/12/2022 SANJU DEVI 3420006WL042696 SANJU DEVI 00048 BKID0004799 162 162 Processed 31/12/2022 S854022 SANJU DEVI IDBI BANK(607095)
SubTotal 3051 3051
20 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23Z291220220966708 30/12/2022 AMBAWATI KUMARI 3420006WL042926 AMBAWATI KUMARI 00415 SBIN0000246 189 189 Processed 31/12/2022 S854022 MR AMBAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
21 PETERWAR JH-20-006-003-001/2084
(ARAJUA) 		3420006000NRG23Z291220220966713 30/12/2022 NEHRU MANJHI 3420006WL042927 NEHRU MANJHI 00415 SBIN0002993 27 27 Processed 31/12/2022 S854022 MR NEHARU BASKEY STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23Z281220220961511 30/12/2022 DASHAMI DEVI 3420006WL042644 DASHAMI DEVI 00415 SBIN0002993 189 189 Processed 31/12/2022 S854022 DASHMI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-003-001/2137
(ARAJUA) 		3420006000NRG23Z291220220966769 30/12/2022 RINA KUMARI 3420006WL042930 RINA KUMARI 00415 SBIN0002993 135 135 Processed 31/12/2022 S854022 MISS RINA KUMARI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23Z291220220966684 30/12/2022 MANJU DEVI 3420006WL042923 MANJU DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS MANJU DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-002/1000
(ARAJUA) 		3420006000NRG23Z281220220961522 30/12/2022 BARSA LAL TUDU 3420006WL042645 BARSA LAL TUDU 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 BARSALAL TUDU UCO BANK(607066)
26 PETERWAR JH-20-006-003-002/1007
(ARAJUA) 		3420006000NRG23Z291220220966757 30/12/2022 DASHMI DEVI 3420006WL042929 DASHMI DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 Dashmi Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-003-002/1011
(ARAJUA) 		3420006000NRG23Z291220220966759 30/12/2022 BIDHAN MUMRU 3420006WL042929 BIDHAN MUMRU 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 Bidhan Murmu FINO PAYMENTS BANK LTD(608001)
28 PETERWAR JH-20-006-003-002/1018
(ARAJUA) 		3420006000NRG23Z281220220962270 30/12/2022 SODHAN MANJHI 3420006WL042696 SODHAN MANJHI 00415 SBIN0002993 189 189 Processed 31/12/2022 S854022 MR SODHAN MANJHI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23Z291220220966760 30/12/2022 BIGAL MANJHI 3420006WL042929 BIGAL MANJHI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-002/2017
(ARAJUA) 		3420006000NRG23Z281220220961524 30/12/2022 PRABHA DEVI 3420006WL042645 PRABHA DEVI 00415 SBIN0002993 189 189 Processed 31/12/2022 S854022 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-002/2449
(ARAJUA) 		3420006000NRG23Z291220220966762 30/12/2022 NARESH MURMU 3420006WL042929 NARESH MURMU 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MR NARESH MURMU STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23Z291220220966703 30/12/2022 PINKI DEVI 3420006WL042925 PINKI DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS PINKI DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/26243
(ARAJUA) 		3420006000NRG23Z291220220966764 30/12/2022 SURUDHANI DEVI 3420006WL042929 SURUDHANI DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS SURUDHANI DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/26249
(ARAJUA) 		3420006000NRG23Z281220220961514 30/12/2022 PRAMILA DEVI 3420006WL042644 PRAMILA DEVI 00415 SBIN0002993 189 189 Processed 31/12/2022 S854022 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23Z291220220966734 30/12/2022 CHAITA HANSDA 3420006WL042928 CHAITA HANSDA 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 Chaita Hansda BANK OF BARODA(606985)
36 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23Z291220220966765 30/12/2022 SANGITA DEVI 3420006WL042929 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 Sangita Devi FINO PAYMENTS BANK LTD(608001)
37 PETERWAR JH-20-006-003-002/2667857
(ARAJUA) 		3420006000NRG23Z291220220966740 30/12/2022 ASHA DEVI 3420006WL042928 ASHA DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-002/266838
(ARAJUA) 		3420006000NRG23Z291220220966771 30/12/2022 RUPA DEVI 3420006WL042930 RUPA DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS RUPA DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-002/26685
(ARAJUA) 		3420006000NRG23Z291220220966743 30/12/2022 DHANSHARIYA DEVI 3420006WL042928 DHANSHARIYA DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS DHANSHARIYA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-002/58453
(ARAJUA) 		3420006000NRG23Z291220220966776 30/12/2022 SANICHARIYA DEVI 3420006WL042931 SANICHARIYA DEVI 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 MRS SANICHARIYA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-002/58454
(ARAJUA) 		3420006000NRG23Z291220220966709 30/12/2022 SAJO DEVI 3420006WL042926 SAJO DEVI 00415 SBIN0002993 189 189 Processed 31/12/2022 S854022 SAJO DEVI IDBI BANK(607095)
42 PETERWAR JH-20-006-003-004/25882
(ARAJUA) 		3420006000NRG23Z281220220961527 30/12/2022 SUMITRA DEVI 3420006WL042645 SUMITRA DEVI 00415 SBIN0002993 189 189 Processed 31/12/2022 S854022 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-004/266762
(ARAJUA) 		3420006000NRG23Z291220220966777 30/12/2022 KUMARI NUNIBALA 3420006WL042931 KUMARI NUNIBALA 00415 SBIN0002993 162 162 Processed 31/12/2022 S854022 Mrs. KUMARI NUNIBALA VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
44 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23Z291220220966681 30/12/2022 GUJHA DEVI 3420006WL042923 GUJHA DEVI 00462 UCBA0002355 162 162 Processed 31/12/2022 S854022 GUNJA DEVI UCO BANK(607066)
SubTotal 162 162
45 PETERWAR JH-20-006-003-002/1001
(ARAJUA) 		3420006000NRG23Z281220220961523 30/12/2022 KUNTI DEVI 3420006WL042645 KUNTI DEVI 00666 IDFB0040101 162 162 Processed 31/12/2022 S854022 Kunti Devi IDFC BANK LIMITED(608117)
46 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23Z291220220966732 30/12/2022 DEVIRAM MANJHI 3420006WL042928 DEVIRAM MANJHI 00666 IDFB0040101 162 162 Processed 31/12/2022 S854022 Deviram Manjhi IDFC BANK LIMITED(608117)
47 PETERWAR JH-20-006-003-003/25679
(ARAJUA) 		3420006000NRG23Z281220220961526 30/12/2022 PARMILA DEVI 3420006WL042645 PARMILA DEVI 00666 IDFB0040101 189 189 Processed 31/12/2022 S854022 Parmila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 513 513
Total 7641 7641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_301222APB_FTO_538562 BANK OF INDIA BKID0004799 PETARBAR 3051
2 PETERWAR JH3420006003_301222APB_FTO_538562 State Bank of India SBIN0000246 BOKARO STEEL CITY 189
3 PETERWAR JH3420006003_301222APB_FTO_538562 State Bank of India SBIN0002993 PETERBAR 3726
4 PETERWAR JH3420006003_301222APB_FTO_538562 UCO Bank UCBA0002355 PETERWAR 162
5 PETERWAR JH3420006003_301222APB_FTO_538562 IDFC Bank IDFB0040101 NAMAN CHAMBERS 513

Download In Excel