Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_250822FTO_203026
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z250820220565179 25/08/2022 NILAY KUMAR 3420006WL021171 NILAY KUMAR 00048 BKID0004795 162 162 Processed 29/08/2022 S83383754 NILAY KUMAR ()
SubTotal 162 162
2 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23Z250820220565175 25/08/2022 LAKHI NARAYAN MAHTO 3420006WL021171 LAKHI NARAYAN MAHTO 00048 BKID0004798 162 162 Processed 29/08/2022 S83383754 LAKHI NARAYAN MAHTO ()
3 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23Z250820220565177 25/08/2022 MAHENDRA PRASAD 3420006WL021171 MAHENDRA PRASAD 00048 BKID0004798 162 162 Processed 29/08/2022 S83383754 MAHENDRA PRASAD ()
SubTotal 324 324
4 PETERWAR JH-20-006-007-001/32154
(CHANDO) 		3420006000NRG23Z240820220559419 25/08/2022 DHURPATI DEVI 3420006WL021005 DHURPATI DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83383754 DHURPATI DEVI ()
5 PETERWAR JH-20-006-007-002/20217
(CHANDO) 		3420006000NRG23Z250820220565256 25/08/2022 BABITA DEVI 3420006WL021173 BABITA DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83383754 BABITA DEVI ()
6 PETERWAR JH-20-006-007-002/20217
(CHANDO) 		3420006000NRG23Z250820220565257 25/08/2022 BABITA DEVI 3420006WL021173 BABITA DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83383754 BABITA DEVI ()
7 PETERWAR JH-20-006-007-002/24432
(CHANDO) 		3420006000NRG23Z250820220565260 25/08/2022 PARO DEVI 3420006WL021173 PARO DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83383754 PARO DEVI ()
8 PETERWAR JH-20-006-007-002/24432
(CHANDO) 		3420006000NRG23Z240820220559421 25/08/2022 PARO DEVI 3420006WL021005 PARO DEVI 00048 BKID0004799 162 162 Processed 29/08/2022 S83383754 PARO DEVI ()
9 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23Z250820220565178 25/08/2022 ABHISHEK KUMAR 3420006WL021171 ABHISHEK KUMAR 00048 BKID0004799 162 162 Processed 29/08/2022 S83383754 ABHISHEK KUMAR ()
10 PETERWAR JH-20-006-007-004/267347
(CHANDO) 		3420006000NRG23Z250820220565200 25/08/2022 PYARELAL NAYAK 3420006WL021171 PYARELAL NAYAK 00048 BKID0004799 162 162 Processed 29/08/2022 S83383754 PYARELAL NAYAK ()
11 PETERWAR JH-20-006-007-005/267062
(CHANDO) 		3420006000NRG23Z240820220559438 25/08/2022 PRAKASH GOPE 3420006WL021005 PRAKASH GOPE 00048 BKID0004799 162 162 Processed 29/08/2022 S83383754 PRAKASH GOPE ()
SubTotal 1296 1296
12 PETERWAR JH-20-006-007-002/24562
(CHANDO) 		3420006000NRG23Z240820220559455 25/08/2022 KAMDEV GHATWAR 3420006WL021006 KAMDEV GHATWAR 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 KAMDEV GHATWAR ()
13 PETERWAR JH-20-006-007-002/267296
(CHANDO) 		3420006000NRG23Z250820220565176 25/08/2022 SUDHA DEVI 3420006WL021171 SUDHA DEVI 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 SUDHA DEVI ()
14 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23Z250820220565181 25/08/2022 RAJENDRA SINGH 3420006WL021171 RAJENDRA SINGH 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 RAJENDRA SINGH ()
15 PETERWAR JH-20-006-007-002/7227
(CHANDO) 		3420006000NRG23Z250820220565186 25/08/2022 SAGAR NAYAK 3420006WL021171 SAGAR NAYAK 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 SAGAR NAYAK ()
16 PETERWAR JH-20-006-007-002/7974
(CHANDO) 		3420006000NRG23Z250820220565192 25/08/2022 BIRBAL MAHTO 3420006WL021171 BIRBAL MAHTO 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 BIRBAL MAHTO ()
17 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23Z250820220565287 25/08/2022 RAM TAHAL NAYAK 3420006WL021173 RAM TAHAL NAYAK 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 RAM TAHAL NAYAK ()
18 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23Z240820220559428 25/08/2022 RAM TAHAL NAYAK 3420006WL021005 RAM TAHAL NAYAK 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 RAM TAHAL NAYAK ()
19 PETERWAR JH-20-006-007-005/266977
(CHANDO) 		3420006000NRG23Z240820220559433 25/08/2022 SHAITA KUMAR TUDU 3420006WL021005 SHAITA KUMAR TUDU 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 SHAITA KUMAR TUDU ()
20 PETERWAR JH-20-006-007-005/266981
(CHANDO) 		3420006000NRG23Z240820220559434 25/08/2022 SUNDARI DEVI 3420006WL021005 SUNDARI DEVI 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 SUNDARI DEVI ()
21 PETERWAR JH-20-006-007-005/267064
(CHANDO) 		3420006000NRG23Z240820220559439 25/08/2022 SOMRA MANGHI 3420006WL021005 SOMRA MANGHI 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 SOMRA MANGHI ()
22 PETERWAR JH-20-006-007-005/267270
(CHANDO) 		3420006000NRG23Z240820220559440 25/08/2022 CHOTELAL MANGHI 3420006WL021005 CHOTELAL MANGHI 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 CHOTELAL MANGHI ()
23 PETERWAR JH-20-006-007-005/7960
(CHANDO) 		3420006000NRG23Z240820220559460 25/08/2022 FULMANI DEVI 3420006WL021006 FULMANI DEVI 00048 BKID0005250 162 162 Processed 29/08/2022 S83383754 FULMANI DEVI ()
SubTotal 1944 1944
24 PETERWAR JH-20-006-006-002/4837
(CHANPI) 		3420006000NRG23Z240820220559411 25/08/2022 SAROTI DEVI 3420006WL021005 SAROTI DEVI 00048 BKID0005854 162 162 Processed 29/08/2022 S83383754 SAROTI DEVI ()
25 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23Z250820220565254 25/08/2022 PRIYANKA DEVI 3420006WL021173 PRIYANKA DEVI 00048 BKID0005854 162 162 Processed 29/08/2022 S83383754 PRIYANKA DEVI ()
26 PETERWAR JH-20-006-007-001/31464
(CHANDO) 		3420006000NRG23Z240820220559418 25/08/2022 SARITA DEVI 3420006WL021005 SARITA DEVI 00048 BKID0005854 162 162 Processed 29/08/2022 S83383754 SARITA DEVI ()
SubTotal 486 486
27 PETERWAR JH-20-006-007-002/267109
(CHANDO) 		3420006000NRG23Z250820220565261 25/08/2022 MAYA DEVI 3420006WL021173 MAYA DEVI 00165 IBKL0001747 162 162 Processed 29/08/2022 S83383754 MAYA DEVI ()
28 PETERWAR JH-20-006-007-002/267109
(CHANDO) 		3420006000NRG23Z250820220565262 25/08/2022 MAYA DEVI 3420006WL021173 MAYA DEVI 00165 IBKL0001747 162 162 Processed 29/08/2022 S83383754 MAYA DEVI ()
29 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23Z250820220565280 25/08/2022 MAYNO HEMBRAM 3420006WL021173 MAYNO HEMBRAM 00165 IBKL0001747 162 162 Processed 29/08/2022 S83383754 MAYNO HEMBRAM ()
SubTotal 486 486
30 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23Z250820220565202 25/08/2022 SUMITRA DEVI 3420006WL021171 SUMITRA DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83383754 SUMITRA DEVI ()
31 PETERWAR JH-20-006-007-005/267004
(CHANDO) 		3420006000NRG23Z240820220559457 25/08/2022 RAMRATAN MANGHI 3420006WL021006 RAMRATAN MANGHI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83383754 RAMRATAN MANGHI ()
32 PETERWAR JH-20-006-007-005/267354
(CHANDO) 		3420006000NRG23Z240820220559459 25/08/2022 RASMUNI DEVI 3420006WL021006 RASMUNI DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83383754 RASMUNI DEVI ()
33 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23Z240820220559463 25/08/2022 VIRASMUNI DEVI 3420006WL021006 VIRASMUNI DEVI 00415 SBIN0002993 162 162 Processed 29/08/2022 S83383754 VIRASMUNI DEVI ()
SubTotal 648 648
34 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23Z240820220559416 25/08/2022 RAJ KUMAR MURMU 3420006WL021005 RAJ KUMAR MURMU 00415 SBIN0007264 162 162 Processed 29/08/2022 S83383754 RAJ KUMAR MURMU ()
35 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23Z240820220559417 25/08/2022 RAJ KUMAR SINGH 3420006WL021005 RAJ KUMAR SINGH 00415 SBIN0007264 162 162 Processed 29/08/2022 S83383754 RAJ KUMAR SINGH ()
SubTotal 324 324
36 PETERWAR JH-20-006-007-002/267108
(CHANDO) 		3420006000NRG23Z250820220565172 25/08/2022 MAMTA DEVI 3420006WL021171 MAMTA DEVI 00415 SBIN0012548 108 108 Processed 29/08/2022 S83383754 MAMTA DEVI ()
37 PETERWAR JH-20-006-007-002/267210
(CHANDO) 		3420006000NRG23Z250820220565174 25/08/2022 PADUM NAYAK 3420006WL021171 PADUM NAYAK 00415 SBIN0012548 162 162 Processed 29/08/2022 S83383754 PADUM NAYAK ()
38 PETERWAR JH-20-006-007-002/267348
(CHANDO) 		3420006000NRG23Z250820220565180 25/08/2022 SUMAN KUMAR 3420006WL021171 SUMAN KUMAR 00415 SBIN0012548 162 162 Processed 29/08/2022 S83383754 SUMAN KUMAR ()
39 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23Z250820220565182 25/08/2022 JANKI DEVI 3420006WL021171 JANKI DEVI 00415 SBIN0012548 162 162 Processed 29/08/2022 S83383754 JANKI DEVI ()
40 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23Z250820220565278 25/08/2022 LAKHINDRA HANSDA 3420006WL021173 LAKHINDRA HANSDA 00415 SBIN0012548 162 162 Processed 29/08/2022 S83383754 LAKHINDRA HANSDA ()
41 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23Z250820220565279 25/08/2022 VIRAJMUNI DEVI 3420006WL021173 VIRAJMUNI DEVI 00415 SBIN0012548 162 162 Processed 29/08/2022 S83383754 VIRAJMUNI DEVI ()
42 PETERWAR JH-20-006-007-004/7529
(CHANDO) 		3420006000NRG23Z250820220565290 25/08/2022 MANJU DEVI 3420006WL021173 MANJU DEVI 00415 SBIN0012548 162 162 Processed 29/08/2022 S83383754 MANJU DEVI ()
43 PETERWAR JH-20-006-007-005/24477
(CHANDO) 		3420006000NRG23Z240820220559431 25/08/2022 RAJU GOP 3420006WL021005 RAJU GOP 00415 SBIN0012548 162 162 Processed 29/08/2022 S83383754 RAJU GOP ()
44 PETERWAR JH-20-006-007-005/7881
(CHANDO) 		3420006000NRG23Z240820220559441 25/08/2022 RUPANI DEVI 3420006WL021005 RUPANI DEVI 00415 SBIN0012548 162 162 Processed 29/08/2022 S83383754 RUPANI DEVI ()
45 PETERWAR JH-20-006-007-005/8037
(CHANDO) 		3420006000NRG23Z240820220559461 25/08/2022 URMILA DEVI 3420006WL021006 URMILA DEVI 00415 SBIN0012548 162 162 Processed 29/08/2022 S83383754 URMILA DEVI ()
SubTotal 1566 1566
46 PETERWAR JH-20-006-007-001/7605
(CHANDO) 		3420006000NRG23Z240820220559420 25/08/2022 RAMNATH MANJHI 3420006WL021005 RAMNATH MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 RAMNATH MANJHI ()
47 PETERWAR JH-20-006-007-002/24476
(CHANDO) 		3420006000NRG23Z240820220559454 25/08/2022 BISHU GHATWAR 3420006WL021006 BISHU GHATWAR 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 BISHU GHATWAR ()
48 PETERWAR JH-20-006-007-002/26296
(CHANDO) 		3420006000NRG23Z240820220559422 25/08/2022 BHOLA NAYAK 3420006WL021005 BHOLA NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 BHOLA NAYAK ()
49 PETERWAR JH-20-006-007-002/26296
(CHANDO) 		3420006000NRG23Z250820220565297 25/08/2022 BHOLA NAYAK 3420006WL021174 BHOLA NAYAK 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 BHOLA NAYAK ()
50 PETERWAR JH-20-006-007-002/7240
(CHANDO) 		3420006000NRG23Z250820220565190 25/08/2022 SUMITRA DEVI 3420006WL021171 SUMITRA DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 SUMITRA DEVI ()
51 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23Z250820220565268 25/08/2022 SARSWATI DEVI 3420006WL021173 SARSWATI DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 SARSWATI DEVI ()
52 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23Z240820220559423 25/08/2022 SARSWATI DEVI 3420006WL021005 SARSWATI DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 SARSWATI DEVI ()
53 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z240820220559425 25/08/2022 MIRA DEVI 3420006WL021005 MIRA DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 MIRA DEVI ()
54 PETERWAR JH-20-006-007-002/7277
(CHANDO) 		3420006000NRG23Z250820220565299 25/08/2022 MIRA DEVI 3420006WL021174 MIRA DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 MIRA DEVI ()
55 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23Z250820220565196 25/08/2022 SHRIMATI DEVI 3420006WL021171 SHRIMATI DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 SHRIMATI DEVI ()
56 PETERWAR JH-20-006-007-004/26080
(CHANDO) 		3420006000NRG23Z250820220565285 25/08/2022 SUGIYA DEVI 3420006WL021173 SUGIYA DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 SUGIYA DEVI ()
57 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG23Z250820220565288 25/08/2022 ANU RAJWAR 3420006WL021173 ANU RAJWAR 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 ANU RAJWAR ()
58 PETERWAR JH-20-006-007-005/24473
(CHANDO) 		3420006000NRG23Z240820220559429 25/08/2022 MALTI DEVI 3420006WL021005 MALTI DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 MALTI DEVI ()
59 PETERWAR JH-20-006-007-005/25011
(CHANDO) 		3420006000NRG23Z240820220559432 25/08/2022 VIJAY GOPE 3420006WL021005 VIJAY GOPE 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 VIJAY GOPE ()
60 PETERWAR JH-20-006-007-005/266995
(CHANDO) 		3420006000NRG23Z240820220559435 25/08/2022 LAXMI DEVI 3420006WL021005 LAXMI DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 LAXMI DEVI ()
61 PETERWAR JH-20-006-007-005/266997
(CHANDO) 		3420006000NRG23Z240820220559436 25/08/2022 MANDIYA DEVI 3420006WL021005 MANDIYA DEVI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 MANDIYA DEVI ()
62 PETERWAR JH-20-006-007-005/267000
(CHANDO) 		3420006000NRG23Z240820220559437 25/08/2022 DUKHLAL MANGHI 3420006WL021005 DUKHLAL MANGHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 DUKHLAL MANGHI ()
63 PETERWAR JH-20-006-007-005/267148
(CHANDO) 		3420006000NRG23Z240820220559458 25/08/2022 LOBIN MANJHI 3420006WL021006 LOBIN MANJHI 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 LOBIN MANJHI ()
64 PETERWAR JH-20-006-007-005/7923
(CHANDO) 		3420006000NRG23Z240820220559443 25/08/2022 MUTKA BHUIYA 3420006WL021005 MUTKA BHUIYA 00462 UCBA0002355 162 162 Processed 29/08/2022 S83383754 MUTKA BHUIYA ()
SubTotal 3078 3078
65 PETERWAR JH-20-006-007-002/24424
(CHANDO) 		3420006000NRG23Z250820220565258 25/08/2022 MALATI DEVI 3420006WL021173 MALATI DEVI 00468 UBIN0543331 162 162 Processed 29/08/2022 S83383754 MALATI DEVI ()
66 PETERWAR JH-20-006-007-002/24424
(CHANDO) 		3420006000NRG23Z250820220565259 25/08/2022 MALATI DEVI 3420006WL021173 MALATI DEVI 00468 UBIN0543331 162 162 Processed 29/08/2022 S83383754 MALATI DEVI ()
67 PETERWAR JH-20-006-007-002/267190
(CHANDO) 		3420006000NRG23Z250820220565173 25/08/2022 BINOD NAYAK 3420006WL021171 BINOD NAYAK 00468 UBIN0543331 162 162 Processed 29/08/2022 S83383754 BINOD NAYAK ()
68 PETERWAR JH-20-006-007-002/7236
(CHANDO) 		3420006000NRG23Z250820220565187 25/08/2022 FULU DEVI 3420006WL021171 FULU DEVI 00468 UBIN0543331 162 162 Processed 29/08/2022 S83383754 FULU DEVI ()
69 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23Z250820220565286 25/08/2022 RUKMINI DEVI 3420006WL021173 RUKMINI DEVI 00468 UBIN0543331 162 162 Processed 29/08/2022 S83383754 RUKMINI DEVI ()
70 PETERWAR JH-20-006-007-004/7445
(CHANDO) 		3420006000NRG23Z250820220565289 25/08/2022 TEKANI DEVI 3420006WL021173 TEKANI DEVI 00468 UBIN0543331 162 162 Processed 29/08/2022 S83383754 TEKANI DEVI ()
71 PETERWAR JH-20-006-007-005/24476
(CHANDO) 		3420006000NRG23Z240820220559430 25/08/2022 ARUN GOP 3420006WL021005 ARUN GOP 00468 UBIN0543331 162 162 Processed 29/08/2022 S83383754 ARUN GOP ()
SubTotal 1134 1134
Total 11448 11448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_250822FTO_203026 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 162
2 PETERWAR JH3420006007_250822FTO_203026 BANK OF INDIA BKID0004798 JAINA MORA 324
3 PETERWAR JH3420006007_250822FTO_203026 BANK OF INDIA BKID0004799 PETARBAR 1296
4 PETERWAR JH3420006007_250822FTO_203026 BANK OF INDIA BKID0005250 KAMLAPUR 1944
5 PETERWAR JH3420006007_250822FTO_203026 BANK OF INDIA BKID0005854 TENUGHAT 486
6 PETERWAR JH3420006007_250822FTO_203026 IDBI Bank IBKL0001747 Utasara 486
7 PETERWAR JH3420006007_250822FTO_203026 State Bank of India SBIN0002993 PETERBAR 648
8 PETERWAR JH3420006007_250822FTO_203026 State Bank of India SBIN0007264 CHALKARI 324
9 PETERWAR JH3420006007_250822FTO_203026 State Bank of India SBIN0012548 JENAMORE 1566
10 PETERWAR JH3420006007_250822FTO_203026 UCO Bank UCBA0002355 PETERWAR 3078
11 PETERWAR JH3420006007_250822FTO_203026 Union Bank of India UBIN0543331 BAHADURPUR 1134

Download In Excel