Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:19:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_190223APB_FTO_653825
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-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23Z190220231110027 19/02/2023 BHOLANATH KAMAR 3420006WL052378 BHOLANATH KAMAR 00048 BKID0004799 162 162 Processed 20/02/2023 S89254144 BHOLANATH KAMAR UCO BANK(607066)
2 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23Z190220231110041 19/02/2023 MAHABIR RAVIDAS 3420006WL052381 MAHABIR RAVIDAS 00048 BKID0004799 162 162 Processed 20/02/2023 S89254144 Mr. MAHAVIR RAVIDAS VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23Z190220231110042 19/02/2023 SUBASHI DEVI 3420006WL052381 SUBASHI DEVI 00048 BKID0004799 162 162 Processed 20/02/2023 S89254144 SUBASO DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/26251
(ARAJUA) 		3420006000NRG23Z190220231110025 19/02/2023 MINA DEVI 3420006WL052377 MINA DEVI 00048 BKID0004799 162 162 Processed 20/02/2023 S89254144 MINA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23Z190220231110045 19/02/2023 POONAM KUMARI 3420006WL052381 POONAM KUMARI 00048 BKID0004799 162 162 Processed 20/02/2023 S89254144 PUNAM KUMARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/2670
(ARAJUA) 		3420006000NRG23Z190220231110046 19/02/2023 KOSILA DEVI 3420006WL052381 KOSILA DEVI 00048 BKID0004799 162 162 Processed 20/02/2023 S89254144 KAUSHALYA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/2844
(ARAJUA) 		3420006000NRG23Z190220231110049 19/02/2023 CHARKU RAVIDAS 3420006WL052381 CHARKU RAVIDAS 00048 BKID0004799 162 162 Processed 20/02/2023 S89254144 CHARKU RAVIDAS BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/2870
(ARAJUA) 		3420006000NRG23Z190220231110019 19/02/2023 SANTOSH KUMAR 3420006WL052374 SANTOSH KUMAR 00048 BKID0004799 189 189 Processed 20/02/2023 S89254144 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1323 1323
9 PETERWAR JH-20-006-003-002/266744
(ARAJUA) 		3420006000NRG23Z190220231110021 19/02/2023 MAMTA DEVI 3420006WL052375 MAMTA DEVI 00048 BKID0004829 162 162 Processed 20/02/2023 S89254144 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23Z190220231110043 19/02/2023 CHETA TURI 3420006WL052381 CHETA TURI 00415 SBIN0002993 162 162 Processed 20/02/2023 S89254144 MRS FULAK DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/266835
(ARAJUA) 		3420006000NRG23Z190220231110044 19/02/2023 BABITA DEVI 3420006WL052381 BABITA DEVI 00415 SBIN0002993 162 162 Processed 20/02/2023 S89254144 BABITA KUMARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-002/266838
(ARAJUA) 		3420006000NRG23Z190220231110023 19/02/2023 RUPA DEVI 3420006WL052376 RUPA DEVI 00415 SBIN0002993 162 162 Processed 20/02/2023 S89254144 MRS RUPA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-002/26702
(ARAJUA) 		3420006000NRG23Z190220231110016 19/02/2023 LILMANI DEVI 3420006WL052374 LILMANI DEVI 00415 SBIN0002993 189 189 Processed 20/02/2023 S89254144 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23Z190220231110047 19/02/2023 AMAN KUMAR RAJ 3420006WL052381 AMAN KUMAR RAJ 00415 SBIN0002993 162 162 Processed 20/02/2023 S89254144 MR AMAN KUMAR RAJ STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23Z190220231110048 19/02/2023 MALTI DEVI 3420006WL052381 MALTI DEVI 00415 SBIN0002993 162 162 Processed 20/02/2023 S89254144 MRS MALTI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23Z190220231110017 19/02/2023 RATAN SAW 3420006WL052374 RATAN SAW 00415 SBIN0002993 189 189 Processed 20/02/2023 S89254144 MR RATAN SAW STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23Z190220231110018 19/02/2023 DINESH KUMAR 3420006WL052374 DINESH KUMAR 00415 SBIN0002993 189 189 Processed 20/02/2023 S89254144 MR DINESH SAW STATE BANK OF INDIA(508548)
SubTotal 1377 1377
18 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23Z190220231110011 19/02/2023 GUJHA DEVI 3420006WL052373 GUJHA DEVI 00462 UCBA0002355 162 162 Processed 20/02/2023 S89254144 GUNJA DEVI UCO BANK(607066)
SubTotal 162 162
Total 3024 3024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_190223APB_FTO_653825 BANK OF INDIA BKID0004799 PETARBAR 1323
2 PETERWAR JH3420006003_190223APB_FTO_653825 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 162
3 PETERWAR JH3420006003_190223APB_FTO_653825 State Bank of India SBIN0002993 PETERBAR 1377
4 PETERWAR JH3420006003_190223APB_FTO_653825 UCO Bank UCBA0002355 PETERWAR 162

Download In Excel