Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:24:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_010223APB_FTO_615380
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-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23310120231062517 01/02/2023 MUNNI MARANDI 3420006WL048446 MUNNI MARANDI 00048 BKID0004907 1470 1470 Processed 08/02/2023 8588566234 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-004/7524
(CHANDO) 		3420006000NRG23310120231062537 01/02/2023 RANI DEVI 3420006WL048447 RANI DEVI 00048 BKID0005250 1470 1470 Processed 08/02/2023 8588566235 RANI DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23310120231062508 01/02/2023 SARITA DEVI 3420006WL048446 SARITA DEVI 00415 SBIN0002993 210 210 Processed 08/02/2023 8588566228 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 210 210
4 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23310120231062506 01/02/2023 SANTRA KUMARI 3420006WL048446 SANTRA KUMARI 00415 SBIN0003230 210 210 Processed 08/02/2023 8588566227 SANTRA KUMARI BANK OF INDIA(508505)
SubTotal 210 210
5 PETERWAR JH-20-006-007-005/266999
(CHANDO) 		3420006000NRG23310120231062511 01/02/2023 KAJAL DEVI 3420006WL048446 KAJAL DEVI 00415 SBIN0012548 1470 1470 Processed 08/02/2023 8588566230 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23310120231062512 01/02/2023 BASANTI DEVI 3420006WL048446 BASANTI DEVI 00415 SBIN0012548 1470 1470 Processed 08/02/2023 8588566231 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23310120231062514 01/02/2023 DASHMI DEVI 3420006WL048446 DASHMI DEVI 00415 SBIN0012548 1470 1470 Processed 08/02/2023 8588566229 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
8 PETERWAR JH-20-006-007-003/32131
(CHANDO) 		3420006000NRG23310120231062509 01/02/2023 BALE DEVI 3420006WL048446 BALE DEVI 00462 UCBA0002355 210 210 Processed 08/02/2023 8588566223 BELI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-007-004/7451
(CHANDO) 		3420006000NRG23310120231062533 01/02/2023 ANAND SINGH 3420006WL048447 ANAND SINGH 00462 UCBA0002355 1470 1470 Processed 08/02/2023 8588566222 ANAND SINGH UCO BANK(607066)
10 PETERWAR JH-20-006-007-004/7456
(CHANDO) 		3420006000NRG23310120231062536 01/02/2023 DILIP CHOUDHARI 3420006WL048447 DILIP CHOUDHARI 00462 UCBA0002355 1470 1470 Processed 08/02/2023 8588566220 DILIP CHOUDHARY SO RANJIT CHOUDHARY UNION BANK OF INDIA(508500)
11 PETERWAR JH-20-006-007-004/7456
(CHANDO) 		3420006000NRG23310120231062535 01/02/2023 MANOJ CHOUDHARI 3420006WL048447 MANOJ CHOUDHARI 00462 UCBA0002355 1470 1470 Processed 08/02/2023 8588566219 MANOJ KUMAR CHOUDHARY UCO BANK(607066)
12 PETERWAR JH-20-006-007-005/7885
(CHANDO) 		3420006000NRG23310120231062513 01/02/2023 PARWATI DEVI 3420006WL048446 PARWATI DEVI 00462 UCBA0002355 1470 1470 Processed 08/02/2023 8588566225 PARVATI DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23310120231062515 01/02/2023 SUNITA DEVI 3420006WL048446 SUNITA DEVI 00462 UCBA0002355 1470 1470 Processed 08/02/2023 8588566224 SUNITA DEVI W/O HARENDRA MANJHI UCO BANK(607066)
14 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23310120231062516 01/02/2023 PANMATI DEVI 3420006WL048446 PANMATI DEVI 00462 UCBA0002355 1470 1470 Processed 08/02/2023 8588566221 PANMOTI DEVI UCO BANK(607066)
SubTotal 9030 9030
15 PETERWAR JH-20-006-007-004/267016
(CHANDO) 		3420006000NRG23310120231062532 01/02/2023 MEGHA DEVI 3420006WL048447 MEGHA DEVI 00468 UBIN0530077 1470 1470 Processed 08/02/2023 8588566226 MEGHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
16 PETERWAR JH-20-006-007-002/267414
(CHANDO) 		3420006000NRG23310120231062507 01/02/2023 REENA KUMARI 3420006WL048446 REENA KUMARI 00468 UBIN0543331 1470 1470 Processed 08/02/2023 8588566233 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PETERWAR JH-20-006-007-004/7452
(CHANDO) 		3420006000NRG23310120231062534 01/02/2023 JIRU DEVI 3420006WL048447 JIRU DEVI 00468 UBIN0543331 1470 1470 Processed 08/02/2023 8588566232 JIRU DEVI WO NEPAL SONGH UNION BANK OF INDIA(508500)
SubTotal 2940 2940
Total 21210 21210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_010223APB_FTO_615380 BANK OF INDIA BKID0004907 BOOTYMORE 1470
2 PETERWAR JH3420006007_010223APB_FTO_615380 BANK OF INDIA BKID0005250 KAMLAPUR 1470
3 PETERWAR JH3420006007_010223APB_FTO_615380 State Bank of India SBIN0002993 PETERBAR 210
4 PETERWAR JH3420006007_010223APB_FTO_615380 State Bank of India SBIN0003230 TENUGHAT 210
5 PETERWAR JH3420006007_010223APB_FTO_615380 State Bank of India SBIN0012548 JENAMORE 4410
6 PETERWAR JH3420006007_010223APB_FTO_615380 UCO Bank UCBA0002355 PETERWAR 9030
7 PETERWAR JH3420006007_010223APB_FTO_615380 Union Bank of India UBIN0530077 JAINAMORE 1470
8 PETERWAR JH3420006007_010223APB_FTO_615380 Union Bank of India UBIN0543331 BAHADURPUR 2940

Download In Excel