Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_170822APB_FTO_180073
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-20-006-010-002/26878
(DARID) 		3420006000NRG23Z170820220533619 17/08/2022 PRAMILA DEVI 3420006WL020067 PRAMILA DEVI 00048 BKID0004799 162 162 Processed 18/08/2022 S23343012 PRAMILA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-002/9351
(DARID) 		3420006000NRG23Z170820220533620 17/08/2022 MAHANAND MUNDA 3420006WL020067 MAHANAND MUNDA 00048 BKID0004799 162 162 Processed 18/08/2022 S23343012 MAHANAND MUNDA BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-002/9397
(DARID) 		3420006000NRG23Z170820220533622 17/08/2022 NANDKISHOR MUNDA 3420006WL020067 NANDKISHOR MUNDA 00048 BKID0004799 162 162 Processed 18/08/2022 S23343012 NAND KISHOR MUNDA BANK OF INDIA(508505)
4 PETERWAR JH-20-006-010-002/9401
(DARID) 		3420006000NRG23Z170820220533623 17/08/2022 SHIVCHARAN MUNDA 3420006WL020067 SHIVCHARAN MUNDA 00048 BKID0004799 162 162 Processed 18/08/2022 S23343012 SHIV CHARAN MUNDA BANK OF INDIA(508505)
5 PETERWAR JH-20-006-010-003/8919
(DARID) 		3420006000NRG23Z170820220533579 17/08/2022 RAGUNATH SOREN 3420006WL020065 RAGUNATH SOREN 00048 BKID0004799 162 162 Processed 18/08/2022 S23343012 RAGHUNATH SOREN UNION BANK OF INDIA(508500)
6 PETERWAR JH-20-006-010-003/939466
(DARID) 		3420006000NRG23Z170820220533583 17/08/2022 ANAND SOREN 3420006WL020065 ANAND SOREN 00048 BKID0004799 162 162 Rejected 18/08/2022 S23343012 Invalid Bank Identifier
SubTotal 972 972
7 PETERWAR JH-20-006-010-002/9242
(DARID) 		3420006000NRG23Z170820220533598 17/08/2022 SUBHADRA DEVI 3420006WL020066 SUBHADRA DEVI 00165 IBKL0001747 189 189 Processed 18/08/2022 S23343012 SUBHADRA DEVI IDBI BANK(607095)
8 PETERWAR JH-20-006-010-002/939574
(DARID) 		3420006000NRG23Z170820220533599 17/08/2022 CHINTU MUNDA 3420006WL020066 CHINTU MUNDA 00165 IBKL0001747 189 189 Processed 18/08/2022 S23343012 CHINTU MUNDA IDBI BANK(607095)
9 PETERWAR JH-20-006-010-002/9401
(DARID) 		3420006000NRG23Z170820220533624 17/08/2022 KANTI DEVI 3420006WL020067 KANTI DEVI 00165 IBKL0001747 162 162 Processed 18/08/2022 S23343012 Mrs. KANTI DEVI W/O SHIB CHARAN MUNDA . VANANCHAL GRAMIN BANK(607210)
10 PETERWAR JH-20-006-010-002/94405
(DARID) 		3420006000NRG23Z170820220533625 17/08/2022 MUTUK MUNDA 3420006WL020067 MUTUK MUNDA 00165 IBKL0001747 162 162 Processed 18/08/2022 S23343012 MATUK MUNDA IDBI BANK(607095)
11 PETERWAR JH-20-006-010-003/9008
(DARID) 		3420006000NRG23Z170820220533603 17/08/2022 BAHAMUNI DEVI 3420006WL020066 BAHAMUNI DEVI 00165 IBKL0001747 189 189 Processed 18/08/2022 S23343012 BAHAMUNI DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-010-004/939428
(DARID) 		3420006000NRG23Z170820220533629 17/08/2022 GULANJI KUMARI 3420006WL020067 GULANJI KUMARI 00165 IBKL0001747 162 162 Processed 18/08/2022 S23343012 GULANJI KUMARI IDBI BANK(607095)
SubTotal 1053 1053
13 PETERWAR JH-20-006-010-002/26807
(DARID) 		3420006000NRG23Z170820220533618 17/08/2022 BALMUKUND MUNDA 3420006WL020067 BALMUKUND MUNDA 00415 SBIN0002993 162 162 Processed 18/08/2022 S23343012 MR BALMUKUND MUNDA STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-010-003/28208
(DARID) 		3420006000NRG23Z170820220533600 17/08/2022 JITNI DEVI 3420006WL020066 JITNI DEVI 00415 SBIN0002993 189 189 Processed 18/08/2022 S23343012 MRS JITANI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-010-003/8999
(DARID) 		3420006000NRG23Z170820220533627 17/08/2022 RASOMANI DEVI 3420006WL020067 RASOMANI DEVI 00415 SBIN0002993 189 189 Processed 18/08/2022 S23343012 MRS RASOMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
16 PETERWAR JH-20-006-010-003/8921
(DARID) 		3420006000NRG23Z170820220533580 17/08/2022 KRISHNA MANJHI 3420006WL020065 KRISHNA MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 KRISHNA MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-010-003/8991
(DARID) 		3420006000NRG23Z170820220533581 17/08/2022 DURBAL MANJHI 3420006WL020065 DURBAL MANJHI 00462 UCBA0002355 162 162 Processed 18/08/2022 S23343012 DUBAI MANJHI UCO BANK(607066)
18 PETERWAR JH-20-006-010-003/9008
(DARID) 		3420006000NRG23Z170820220533602 17/08/2022 MIHILAL MANJHI 3420006WL020066 MIHILAL MANJHI 00462 UCBA0002355 189 189 Processed 18/08/2022 S23343012 MEHILAL MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-010-003/9034
(DARID) 		3420006000NRG23Z170820220533604 17/08/2022 ALO DEVI 3420006WL020066 ALO DEVI 00462 UCBA0002355 189 189 Processed 18/08/2022 S23343012 MRS ALO DEVI STATE BANK OF INDIA(508548)
SubTotal 702 702
20 PETERWAR JH-20-006-010-002/94405
(DARID) 		3420006000NRG23Z170820220533626 17/08/2022 SUMAN DEVI 3420006WL020067 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2022 S23343012 Mrs. SUMAN DEVI W/O SANJAY MUNDA . VANANCHAL GRAMIN BANK(607210)
21 PETERWAR JH-20-006-010-003/8916
(DARID) 		3420006000NRG23Z170820220533578 17/08/2022 SUMITRA DEVI 3420006WL020065 SUMITRA DEVI 00695 SBIN0RRVCGB 189 189 Processed 18/08/2022 S23343012 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 3618 3618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_170822APB_FTO_180073 BANK OF INDIA BKID0004799 PETARBAR 972
2 PETERWAR JH3420006010_170822APB_FTO_180073 IDBI Bank IBKL0001747 Utasara 1053
3 PETERWAR JH3420006010_170822APB_FTO_180073 State Bank of India SBIN0002993 PETERBAR 540
4 PETERWAR JH3420006010_170822APB_FTO_180073 UCO Bank UCBA0002355 PETERWAR 702
5 PETERWAR JH3420006010_170822APB_FTO_180073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 351

Download In Excel