Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_011222APB_FTO_464041
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-20-006-015-001/13121
(ORDANA) 		3420006000NRG23Z301120220867590 01/12/2022 SUMITRA SOREN 3420006WL037494 SUMITRA SOREN 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-015-001/14213
(ORDANA) 		3420006000NRG23Z301120220867654 01/12/2022 SUDHIR MAHTO 3420006WL037496 SUDHIR MAHTO 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 SUDHIR MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14444
(ORDANA) 		3420006000NRG23Z301120220867503 01/12/2022 SARUBALA DEVI 3420006WL037491 SARUBALA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 SARUBALA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23Z301120220867576 01/12/2022 RIJHLA DEVI 3420006WL037493 RIJHLA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 RIJLA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14458
(ORDANA) 		3420006000NRG23Z301120220867555 01/12/2022 DASMI DEVI 3420006WL037492 DASMI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 DASMI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14584
(ORDANA) 		3420006000NRG23Z301120220867657 01/12/2022 MAHABIR MAHTO 3420006WL037496 MAHABIR MAHTO 00048 BKID0004799 135 135 Processed 02/12/2022 S10963733 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-015-001/14584
(ORDANA) 		3420006000NRG23Z301120220867656 01/12/2022 MOHAN MAHT 3420006WL037496 MOHAN MAHT 00048 BKID0004799 135 135 Processed 02/12/2022 S10963733 MOHAN MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14627
(ORDANA) 		3420006000NRG23Z301120220867658 01/12/2022 CHAODHARI MAHTO 3420006WL037496 CHAODHARI MAHTO 00048 BKID0004799 135 135 Processed 02/12/2022 S10963733 CHOUDHARI MAHTO BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG23Z301120220867505 01/12/2022 SARUN DEVI 3420006WL037491 SARUN DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 SARUN DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14951
(ORDANA) 		3420006000NRG23Z301120220867507 01/12/2022 MOHAN BEDIYA 3420006WL037491 MOHAN BEDIYA 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 MOHAN BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PETERWAR JH-20-006-015-001/15085
(ORDANA) 		3420006000NRG23Z301120220867509 01/12/2022 UPASI DEVI 3420006WL037491 UPASI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 Upasi Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-015-001/15255
(ORDANA) 		3420006000NRG23Z301120220867557 01/12/2022 RASIK MANJHI 3420006WL037492 RASIK MANJHI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 RASIK MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23Z301120220867661 01/12/2022 LODO MANJHI 3420006WL037496 LODO MANJHI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 LODO MANJHI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/26913
(ORDANA) 		3420006000NRG23Z301120220867558 01/12/2022 VINITA DEVI 3420006WL037492 VINITA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 VINITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/60048
(ORDANA) 		3420006000NRG23Z301120220867534 01/12/2022 SUNDARI DEVI 3420006WL037491 SUNDARI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 SUNDRAI DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23Z301120220867536 01/12/2022 KIRAN DEVI 3420006WL037491 KIRAN DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 KIRAN DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/60100
(ORDANA) 		3420006000NRG23Z301120220867567 01/12/2022 WAKIL THAKUR 3420006WL037492 WAKIL THAKUR 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 WAKIL THAKUR BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-002/14816
(ORDANA) 		3420006000NRG23Z301120220867592 01/12/2022 SAVITRI 3420006WL037494 SAVITRI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 SAVITRI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-002/14828
(ORDANA) 		3420006000NRG23Z301120220867593 01/12/2022 SANTOSH KUMAR MAHTO 3420006WL037494 SANTOSH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23Z301120220867537 01/12/2022 SHADHU PANDEY 3420006WL037491 SHADHU PANDEY 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 Sadhucharan Pandey FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23Z301120220867579 01/12/2022 REKHA DEVI 3420006WL037493 REKHA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 REKHA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23Z301120220867580 01/12/2022 SUBO DEVI 3420006WL037493 SUBO DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 SUBO DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z301120220867583 01/12/2022 URMILA DEVI 3420006WL037493 URMILA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S10963733 URMILA DEVI BANK OF INDIA(508505)
SubTotal 3645 3645
24 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23Z301120220867554 01/12/2022 SOMRI DEVI 3420006WL037492 SOMRI DEVI 00415 SBIN0002993 162 162 Processed 02/12/2022 S10963733 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-001/14447
(ORDANA) 		3420006000NRG23Z301120220867577 01/12/2022 KUNTI DEVI 3420006WL037493 KUNTI DEVI 00415 SBIN0002993 216 216 Processed 02/12/2022 S10963733 MR KUNTI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-015-001/14479
(ORDANA) 		3420006000NRG23Z301120220867655 01/12/2022 FUCHA MAHTO 3420006WL037496 FUCHA MAHTO 00415 SBIN0002993 135 135 Processed 02/12/2022 S10963733 FUCHA MAHTO STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-015-001/14728
(ORDANA) 		3420006000NRG23Z301120220867506 01/12/2022 SUNITA DEVI 3420006WL037491 SUNITA DEVI 00415 SBIN0002993 162 162 Processed 02/12/2022 S10963733 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
28 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23Z301120220867508 01/12/2022 PANO DEVI 3420006WL037491 PANO DEVI 00415 SBIN0002993 162 162 Processed 02/12/2022 S10963733 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-015-002/14809
(ORDANA) 		3420006000NRG23Z301120220867591 01/12/2022 SHILA DEVI 3420006WL037494 SHILA DEVI 00415 SBIN0002993 162 162 Processed 02/12/2022 S10963733 MRS SHILA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-015-004/14170
(ORDANA) 		3420006000NRG23Z301120220867595 01/12/2022 MOHAN MAHTO 3420006WL037494 MOHAN MAHTO 00415 SBIN0002993 162 162 Processed 02/12/2022 S10963733 MOHAN MAHTO STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23Z301120220867669 01/12/2022 URMILA DEVI 3420006WL037496 URMILA DEVI 00415 SBIN0002993 162 162 Processed 02/12/2022 S10963733 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-015-004/14716
(ORDANA) 		3420006000NRG23Z301120220867582 01/12/2022 GEETA DEVI 3420006WL037493 GEETA DEVI 00415 SBIN0002993 162 162 Processed 02/12/2022 S10963733 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1485 1485
Total 5130 5130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_011222APB_FTO_464041 BANK OF INDIA BKID0004799 PETARBAR 3645
2 PETERWAR JH3420006015_011222APB_FTO_464041 State Bank of India SBIN0002993 PETERBAR 1485

Download In Excel