Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:19:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_060223APB_FTO_624884
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-20-006-009-001/24199
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073775 06/02/2023 RIBNI DEVI 3420006WL049348 RIBNI DEVI 00045 BARB0JAINAM 54 54 Processed 07/02/2023 S58561710 Ribni Devi BANK OF BARODA(606985)
2 PETERWAR JH-20-006-009-001/25373
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073769 06/02/2023 PRATIMA DEVI 3420006WL049347 PRATIMA DEVI 00045 BARB0JAINAM 162 162 Processed 07/02/2023 S58561710 PRATIMA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-009-001/6013
(CHALKARI SOUTH) 		3420006000NRG23Z060220231075353 06/02/2023 SUNITA DEVI 3420006WL049518 SUNITA DEVI 00045 BARB0JAINAM 162 162 Processed 07/02/2023 S58561710 Sunita Devi BANK OF BARODA(606985)
4 PETERWAR JH-20-006-009-001/6017
(CHALKARI SOUTH) 		3420006000NRG23Z060220231075354 06/02/2023 DHANI DEVI 3420006WL049518 DHANI DEVI 00045 BARB0JAINAM 162 162 Processed 07/02/2023 S58561710 Dhani Devi BANK OF BARODA(606985)
SubTotal 540 540
5 PETERWAR JH-20-006-009-001/24198
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073779 06/02/2023 CHINTA DEVI 3420006WL049349 CHINTA DEVI 00048 BKID0004893 162 162 Processed 07/02/2023 S58561710 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/6265
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073771 06/02/2023 RAJO DEVI 3420006WL049347 RAJO DEVI 00048 BKID0004893 27 27 Processed 07/02/2023 S58561710 RAJO DEVI BANK OF INDIA(508505)
SubTotal 189 189
7 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23Z060220231075357 06/02/2023 CHITMANI DEVI 3420006WL049518 CHITMANI DEVI 00176 IDIB000A637 162 162 Processed 07/02/2023 S58561710 Ms. CHITMUNI DEVI INDIAN BANK(607105)
SubTotal 162 162
8 PETERWAR JH-20-006-009-001/24183
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073794 06/02/2023 RAYMUNI DEVI 3420006WL049352 RAYMUNI DEVI 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MRS RAYMUNI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-009-001/25453
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073795 06/02/2023 KIRAN MALLAH 3420006WL049352 KIRAN MALLAH 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MR KIRAN MALLAH STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/31704
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073796 06/02/2023 GOVIND GANJHU 3420006WL049352 GOVIND GANJHU 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MR GOVIND GANJHU STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/5357
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073770 06/02/2023 KISHORI DEVI 3420006WL049347 KISHORI DEVI 00415 SBIN0007264 54 54 Processed 07/02/2023 S58561710 MRS KISHRO DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-009-001/6172
(CHALKARI SOUTH) 		3420006000NRG23Z060220231075355 06/02/2023 PURNI DEVI 3420006WL049518 PURNI DEVI 00415 SBIN0007264 162 162 Processed 07/02/2023 S58561710 MRS PURNI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23Z060220231075356 06/02/2023 RAMNATH MURMU 3420006WL049518 RAMNATH MURMU 00415 SBIN0007264 162 162 Processed 07/02/2023 S58561710 MR RAM NATH MURMU STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-009-001/6844
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073797 06/02/2023 MOHAN HANSDA 3420006WL049352 MOHAN HANSDA 00415 SBIN0007264 189 189 Processed 07/02/2023 S58561710 MR MOHAN HANSDA STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-009-001/6874
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073777 06/02/2023 NUNIWALA DEVI 3420006WL049348 NUNIWALA DEVI 00415 SBIN0007264 162 162 Processed 07/02/2023 S58561710 MR NUNIVALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
16 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z040220231073776 06/02/2023 NIRMALA DEVI 3420006WL049348 NIRMALA DEVI 00666 IDFB0040101 54 54 Processed 07/02/2023 S58561710 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 54 54
Total 2241 2241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_060223APB_FTO_624884 Bank of Baroda BARB0JAINAM Jainamore 540
2 PETERWAR JH3420006009_060223APB_FTO_624884 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006009_060223APB_FTO_624884 Indian Bank IDIB000A637 Angwali Colliery 162
4 PETERWAR JH3420006009_060223APB_FTO_624884 State Bank of India SBIN0007264 CHALKARI 1296
5 PETERWAR JH3420006009_060223APB_FTO_624884 IDFC Bank IDFB0040101 NAMAN CHAMBERS 54

Download In Excel