Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:33:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_210223APB_FTO_656983
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-20-006-020-002/19988
(SADMAKALA) 		3420006000NRG23Z210220231114927 21/02/2023 ROHIT KUMAR MUNDA 3420006WL052715 ROHIT KUMAR MUNDA 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 ROHIT KUMAR MUNDA BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG23Z210220231114986 21/02/2023 PUSPA DEVI 3420006WL052725 PUSPA DEVI 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 PUSHPA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/25009
(SADMAKALA) 		3420006000NRG23Z210220231114974 21/02/2023 JAYA DEVI 3420006WL052722 JAYA DEVI 00048 BKID0004799 108 108 Processed 22/02/2023 S28939533 MS JAYA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-020-003/19421
(SADMAKALA) 		3420006000NRG23Z210220231114942 21/02/2023 ANUJ KUMAR KESHARI 3420006WL052717 ANUJ KUMAR KESHARI 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 ANUJ KUMAR KESHARI IDBI BANK(607095)
5 PETERWAR JH-20-006-020-003/19422
(SADMAKALA) 		3420006000NRG23Z210220231114928 21/02/2023 BABITA DEVI 3420006WL052715 BABITA DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 BABITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-020-003/19588
(SADMAKALA) 		3420006000NRG23Z210220231114976 21/02/2023 BOBI DEVI 3420006WL052722 BOBI DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 BOBI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-020-003/202063
(SADMAKALA) 		3420006000NRG23Z210220231114970 21/02/2023 ANIL MAHTO 3420006WL052721 ANIL MAHTO 00048 BKID0004799 27 27 Processed 22/02/2023 S28939533 Mr. ANIL MAHTO and CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-020-003/202063
(SADMAKALA) 		3420006000NRG23Z210220231114969 21/02/2023 CHINTA DEVI 3420006WL052721 CHINTA DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 CHINTA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-020-003/202065
(SADMAKALA) 		3420006000NRG23Z210220231114944 21/02/2023 BABITA DEVI 3420006WL052717 BABITA DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 BABITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-020-003/202065
(SADMAKALA) 		3420006000NRG23Z210220231114945 21/02/2023 MANISH KUMAR MAHTO 3420006WL052717 MANISH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 MANISH KUMAR MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-020-003/202068
(SADMAKALA) 		3420006000NRG23Z210220231114962 21/02/2023 RINA DEVI 3420006WL052720 RINA DEVI 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 RINA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-020-003/202069
(SADMAKALA) 		3420006000NRG23Z210220231114956 21/02/2023 SRITI DEVI 3420006WL052719 SRITI DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 SHRITI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-020-003/202113
(SADMAKALA) 		3420006000NRG23Z210220231114979 21/02/2023 BAIJANTI DEVI 3420006WL052723 BAIJANTI DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 BAIJANTI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-020-003/2021228
(SADMAKALA) 		3420006000NRG23Z210220231114934 21/02/2023 SANTOSH KUMAR MAHTO 3420006WL052716 SANTOSH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
15 PETERWAR JH-20-006-020-003/2021362
(SADMAKALA) 		3420006000NRG23Z210220231114948 21/02/2023 DEEPAK KUMAR MAHTO 3420006WL052717 DEEPAK KUMAR MAHTO 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23Z210220231114957 21/02/2023 BINOD KUMAR MAHTO 3420006WL052719 BINOD KUMAR MAHTO 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 BINOD KUMAR MAHTO BANK OF INDIA(508505)
17 PETERWAR JH-20-006-020-004/2021323
(SADMAKALA) 		3420006000NRG23Z210220231114980 21/02/2023 RAMESH SAW 3420006WL052723 RAMESH SAW 00048 BKID0004799 108 108 Processed 22/02/2023 S28939533 RAMESH SAW BANK OF INDIA(508505)
18 PETERWAR JH-20-006-020-004/24916
(SADMAKALA) 		3420006000NRG23Z210220231114952 21/02/2023 MAHENDRA KUMAR MAHTO 3420006WL052718 MAHENDRA KUMAR MAHTO 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2862 2862
19 PETERWAR JH-20-006-020-001/2021493
(SADMAKALA) 		3420006000NRG23Z210220231114968 21/02/2023 ARATI DEVI 3420006WL052721 ARATI DEVI 00415 SBIN0002993 81 81 Processed 22/02/2023 S28939533 MRS ARTI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-020-002/202131
(SADMAKALA) 		3420006000NRG23Z210220231114985 21/02/2023 SUSHILA DEVI 3420006WL052725 SUSHILA DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-020-003/19373
(SADMAKALA) 		3420006000NRG23Z210220231114982 21/02/2023 GITA DEVI 3420006WL052724 GITA DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MS GEETA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-020-003/19448
(SADMAKALA) 		3420006000NRG23Z210220231114961 21/02/2023 FULAKI DEVI 3420006WL052720 FULAKI DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MS FULKI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-020-003/19588
(SADMAKALA) 		3420006000NRG23Z210220231114975 21/02/2023 BUDHAN KAMAR 3420006WL052722 BUDHAN KAMAR 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MR BUDHAN KAMAR STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-020-003/202066
(SADMAKALA) 		3420006000NRG23Z210220231114932 21/02/2023 CHABITA DEVI 3420006WL052716 CHABITA DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS CHABITA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-020-003/202066
(SADMAKALA) 		3420006000NRG23Z210220231114933 21/02/2023 SARDHU MAHTO 3420006WL052716 SARDHU MAHTO 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 SARDHU MAHTO BANK OF INDIA(508505)
26 PETERWAR JH-20-006-020-003/202101
(SADMAKALA) 		3420006000NRG23Z210220231114947 21/02/2023 GEETA DEVI 3420006WL052717 GEETA DEVI 00415 SBIN0002993 27 27 Processed 22/02/2023 S28939533 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-020-003/202101
(SADMAKALA) 		3420006000NRG23Z210220231114946 21/02/2023 SURESH MAHTO 3420006WL052717 SURESH MAHTO 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 SURESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1323 1323
28 PETERWAR JH-20-006-020-001/2021318
(SADMAKALA) 		3420006000NRG23Z210220231114967 21/02/2023 GUDDI DEVI 3420006WL052721 GUDDI DEVI 00462 UCBA0002355 81 81 Processed 22/02/2023 S28939533 GUDDI DEVI UCO BANK(607066)
SubTotal 81 81
29 PETERWAR JH-20-006-020-003/19431
(SADMAKALA) 		3420006000NRG23Z210220231114943 21/02/2023 BABITA DEVI 3420006WL052717 BABITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/02/2023 S28939533 Mrs. BABITA DEVI W/O CHANDRADEO KAMAR . VANANCHAL GRAMIN BANK(607210)
30 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23Z210220231114958 21/02/2023 CHANCHALA DEVI 3420006WL052719 CHANCHALA DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/02/2023 S28939533 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-020-004/2021469
(SADMAKALA) 		3420006000NRG23Z210220231114951 21/02/2023 KANTI DEVI 3420006WL052718 KANTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/02/2023 S28939533 KANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 4833 4833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_210223APB_FTO_656983 BANK OF INDIA BKID0004799 PETARBAR 2862
2 PETERWAR JH3420006020_210223APB_FTO_656983 State Bank of India SBIN0002993 PETERBAR 1323
3 PETERWAR JH3420006020_210223APB_FTO_656983 UCO Bank UCBA0002355 PETERWAR 81
4 PETERWAR JH3420006020_210223APB_FTO_656983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 567

Download In Excel