Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_191222APB_FTO_507580
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-20-006-020-002/20053
(SADMAKALA) 		3420006000NRG23151220220921623 19/12/2022 RAJKUMAR MURMU 3420006WL040372 RAJKUMAR MURMU 00048 BKID0004799 420 420 Processed 23/12/2022 7375776542 RAJKUMAR MURMU UCO BANK(607066)
2 PETERWAR JH-20-006-020-003/19417
(SADMAKALA) 		3420006000NRG23151220220921625 19/12/2022 KARTIK MAHTO 3420006WL040372 KARTIK MAHTO 00048 BKID0004799 1050 1050 Processed 23/12/2022 7375776544 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-020-003/19588
(SADMAKALA) 		3420006000NRG23191220220931731 19/12/2022 BOBI DEVI 3420006WL040977 BOBI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7375776547 BOBI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-003/19631
(SADMAKALA) 		3420006000NRG23151220220921627 19/12/2022 SABIR ANSARI 3420006WL040372 SABIR ANSARI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375776541 SAVIR ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23151220220921630 19/12/2022 NADIM ANSARI 3420006WL040372 NADIM ANSARI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375776545 NADEEM ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-020-003/19674
(SADMAKALA) 		3420006000NRG23151220220921629 19/12/2022 SAMSUDDIN ANSARI 3420006WL040372 SAMSUDDIN ANSARI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375776540 SAMSHUDDIN ANSARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23151220220921631 19/12/2022 CHETI DEVI 3420006WL040372 CHETI DEVI 00048 BKID0004799 1050 1050 Processed 23/12/2022 7375776543 CHETI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23191220220931733 19/12/2022 TALESHWARI DEVI 3420006WL040977 TALESHWARI DEVI 00048 BKID0004799 1050 1050 Processed 23/12/2022 7375776546 MRS TALESHWARI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-004/24911
(SADMAKALA) 		3420006000NRG23151220220921633 19/12/2022 MALO DEVI 3420006WL040372 MALO DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375776548 MALO DEVI BANK OF INDIA(508505)
SubTotal 10080 10080
10 PETERWAR JH-20-006-020-001/2021493
(SADMAKALA) 		3420006000NRG23191220220931728 19/12/2022 ARATI DEVI 3420006WL040977 ARATI DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375776539 MRS ARTI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-020-003/19537
(SADMAKALA) 		3420006000NRG23151220220921626 19/12/2022 KAMLESH MAHTO 3420006WL040372 KAMLESH MAHTO 00415 SBIN0002993 1050 1050 Processed 23/12/2022 7375776536 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-020-003/19588
(SADMAKALA) 		3420006000NRG23191220220931730 19/12/2022 BUDHAN KAMAR 3420006WL040977 BUDHAN KAMAR 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7375776537 MR BUDHAN KAMAR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-020-003/19650
(SADMAKALA) 		3420006000NRG23151220220921628 19/12/2022 HAIDAR ALI 3420006WL040372 HAIDAR ALI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375776532 MR HAIDAR ALI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-020-003/20099
(SADMAKALA) 		3420006000NRG23191220220931732 19/12/2022 OM PRAKASH MAHTO 3420006WL040977 OM PRAKASH MAHTO 00415 SBIN0002993 1050 1050 Processed 23/12/2022 7375776535 MR OMPRAKASHMAHTO GOBINDMAHTO STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-020-004/202091
(SADMAKALA) 		3420006000NRG23151220220921632 19/12/2022 MULIYA DEVI 3420006WL040372 MULIYA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375776538 MR MULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
16 PETERWAR JH-20-006-020-001/2021318
(SADMAKALA) 		3420006000NRG23191220220931727 19/12/2022 GUDDI DEVI 3420006WL040977 GUDDI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7375776533 GUDDI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-020-004/3957
(SADMAKALA) 		3420006000NRG23151220220921634 19/12/2022 KAMLESH KUMAR MAHTO 3420006WL040372 KAMLESH KUMAR MAHTO 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7375776534 Mr. KAMLESH KR. MAHTO S/O DWARIKA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2730 2730
18 PETERWAR JH-20-006-020-003/24906
(SADMAKALA) 		3420006000NRG23191220220931734 19/12/2022 SURAJ MAHTO 3420006WL040977 SURAJ MAHTO 00666 IDFB0040101 1050 1050 Processed 23/12/2022 7375776531 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 21420 21420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_191222APB_FTO_507580 BANK OF INDIA BKID0004799 PETARBAR 10080
2 PETERWAR JH3420006020_191222APB_FTO_507580 State Bank of India SBIN0002993 PETERBAR 7560
3 PETERWAR JH3420006020_191222APB_FTO_507580 UCO Bank UCBA0002355 PETERWAR 2730
4 PETERWAR JH3420006020_191222APB_FTO_507580 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1050

Download In Excel