Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:34:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_231022APB_FTO_370926
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-20-006-022-001/22302
(ULGADDA)
3420006000NRG23Z231020220762360 23/10/2022 RATAN KAMAR 3420006WL032046 RATAN KAMAR 00048 BKID0004799 189 189 Processed 24/10/2022 S84692430 RATAN KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-002/22043
(ULGADDA)
3420006000NRG23Z231020220762455 23/10/2022 JILA DEVI 3420006WL032048 JILA DEVI 00048 BKID0004799 189 189 Processed 24/10/2022 S84692430 MRS JILA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-022-002/22043
(ULGADDA)
3420006000NRG23Z231020220762480 23/10/2022 SARO DEVI 3420006WL032049 SARO DEVI 00048 BKID0004799 189 189 Processed 24/10/2022 S84692430 SABO DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-002/22054
(ULGADDA)
3420006000NRG23Z231020220762481 23/10/2022 GUDDI DEVI 3420006WL032049 GUDDI DEVI 00048 BKID0004799 162 162 Processed 24/10/2022 S84692430 GUDDI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-002/22141
(ULGADDA)
3420006000NRG23Z231020220762423 23/10/2022 GOVIND MANJHI 3420006WL032047 GOVIND MANJHI 00048 BKID0004799 162 162 Processed 24/10/2022 S84692430 GOVIND MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-002/22144
(ULGADDA)
3420006000NRG23Z231020220762363 23/10/2022 SHANKAR MANJHI 3420006WL032046 SHANKAR MANJHI 00048 BKID0004799 189 189 Processed 24/10/2022 S84692430 SHANKAR MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-003/21855
(ULGADDA)
3420006000NRG23Z231020220762581 23/10/2022 MD. RUSTAM 3420006WL032055 MD. RUSTAM 00048 BKID0004799 189 189 Processed 24/10/2022 S84692430 Rustam Alam FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-022-003/21886
(ULGADDA)
3420006000NRG23Z231020220762582 23/10/2022 ISRAIL 3420006WL032055 ISRAIL 00048 BKID0004799 189 189 Processed 24/10/2022 S84692430 MOHAMMAD ISRAIL BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-003/22414
(ULGADDA)
3420006000NRG23Z231020220762222 23/10/2022 SAHALA PRAVIN 3420006WL032044 SAHALA PRAVIN 00048 BKID0004799 189 189 Processed 24/10/2022 S84692430 MRS SHAHLA PARWEEN STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-022-005/21430
(ULGADDA)
3420006000NRG23Z231020220762278 23/10/2022 LALITA DEVI 3420006WL032045 LALITA DEVI 00048 BKID0004799 162 162 Processed 24/10/2022 S84692430 LALITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-005/21430
(ULGADDA)
3420006000NRG23Z231020220762279 23/10/2022 LALITA DEVI 3420006WL032045 LALITA DEVI 00048 BKID0004799 162 162 Processed 24/10/2022 S84692430 LALITA DEVI BANK OF INDIA(508505)
SubTotal 1971 1971
12 PETERWAR JH-20-006-022-005/17635
(ULGADDA)
3420006000NRG23Z231020220762200 23/10/2022 SIMTI DEVI 3420006WL032043 SIMTI DEVI 00048 BKID0005854 189 189 Processed 24/10/2022 S84692430 MRS SIMATI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-022-005/21496
(ULGADDA)
3420006000NRG23Z231020220762373 23/10/2022 MAHENDRA SOREN 3420006WL032046 MAHENDRA SOREN 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 MAHENDRA SOREN BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-005/21496
(ULGADDA)
3420006000NRG23Z231020220762374 23/10/2022 MAHENDRA SOREN 3420006WL032046 MAHENDRA SOREN 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 MAHENDRA SOREN BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-005/21500
(ULGADDA)
3420006000NRG23Z231020220762465 23/10/2022 LAKHAN MANJHI 3420006WL032048 LAKHAN MANJHI 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 LAKHAN MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-005/21524
(ULGADDA)
3420006000NRG23Z231020220762466 23/10/2022 MAHENDRA TURI 3420006WL032048 MAHENDRA TURI 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 MAHENDRA TURI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-005/21546
(ULGADDA)
3420006000NRG23Z231020220762205 23/10/2022 SHILA DEVI 3420006WL032043 SHILA DEVI 00048 BKID0005854 189 189 Processed 24/10/2022 S84692430 SHILA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-005/21654
(ULGADDA)
3420006000NRG23Z231020220762282 23/10/2022 BHANU DEVI 3420006WL032045 BHANU DEVI 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 JHANU DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-022-005/21654
(ULGADDA)
3420006000NRG23Z231020220762283 23/10/2022 BHANU DEVI 3420006WL032045 BHANU DEVI 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 JHANU DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-005/21655
(ULGADDA)
3420006000NRG23Z231020220762223 23/10/2022 LUDU DEVI 3420006WL032044 LUDU DEVI 00048 BKID0005854 189 189 Processed 24/10/2022 S84692430 LUDA DEVI W/O KEDAR SINGH BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-005/21657
(ULGADDA)
3420006000NRG23Z231020220762224 23/10/2022 SOMRI DEVI 3420006WL032044 SOMRI DEVI 00048 BKID0005854 189 189 Processed 24/10/2022 S84692430 SOMARI DEVI W/O KHELU SINGH BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-005/21677
(ULGADDA)
3420006000NRG23Z231020220762284 23/10/2022 RAMCHANDRA SINGH 3420006WL032045 RAMCHANDRA SINGH 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-022-005/21677
(ULGADDA)
3420006000NRG23Z231020220762285 23/10/2022 RAMCHANDRA SINGH 3420006WL032045 RAMCHANDRA SINGH 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-022-005/21795
(ULGADDA)
3420006000NRG23Z231020220762468 23/10/2022 SOHAN LAL SINGH 3420006WL032048 SOHAN LAL SINGH 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 SOHAN LAL SINGH BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-005/21795
(ULGADDA)
3420006000NRG23Z231020220762467 23/10/2022 SURENDRA SINGH 3420006WL032048 SURENDRA SINGH 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 SURENDRA SINGH IDBI BANK(607095)
26 PETERWAR JH-20-006-022-005/503116
(ULGADDA)
3420006000NRG23Z231020220762294 23/10/2022 SITA DEVI 3420006WL032045 SITA DEVI 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 SITA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
27 PETERWAR JH-20-006-022-005/503116
(ULGADDA)
3420006000NRG23Z231020220762293 23/10/2022 SITA DEVI 3420006WL032045 SITA DEVI 00048 BKID0005854 162 162 Processed 24/10/2022 S84692430 SITA DEVI W/O RAJENDRA SINGH BANK OF INDIA(508505)
SubTotal 2700 2700
28 PETERWAR JH-20-006-022-001/22282
(ULGADDA)
3420006000NRG23Z231020220762359 23/10/2022 BABUJEE KAMAR 3420006WL032046 BABUJEE KAMAR 00415 SBIN0002993 189 189 Processed 24/10/2022 S84692430 MR BABUJI KAMAR STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-022-002/22029
(ULGADDA)
3420006000NRG23Z231020220762419 23/10/2022 HARICHAND MANJHI 3420006WL032047 HARICHAND MANJHI 00415 SBIN0002993 162 162 Processed 24/10/2022 S84692430 MR HARICHAND MANZI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-002/22030
(ULGADDA)
3420006000NRG23Z231020220762420 23/10/2022 KAJRU MAHTO 3420006WL032047 KAJRU MAHTO 00415 SBIN0002993 162 162 Processed 24/10/2022 S84692430 MR KAJARU MAHTO STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-002/22045
(ULGADDA)
3420006000NRG23Z231020220762456 23/10/2022 PINA DEVI 3420006WL032048 PINA DEVI 00415 SBIN0002993 189 189 Processed 24/10/2022 S84692430 VINA DEVI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-022-002/22138
(ULGADDA)
3420006000NRG23Z231020220762422 23/10/2022 CHARKU MANJHI 3420006WL032047 CHARKU MANJHI 00415 SBIN0002993 162 162 Processed 24/10/2022 S84692430 MR CHARKU MANJHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-022-002/22143
(ULGADDA)
3420006000NRG23Z231020220762362 23/10/2022 PARMESHWAR MANJHI 3420006WL032046 PARMESHWAR MANJHI 00415 SBIN0002993 189 189 Processed 24/10/2022 S84692430 MR PARAMESHWAR MANJHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-022-002/22147
(ULGADDA)
3420006000NRG23Z231020220762364 23/10/2022 RAJU MANJHI 3420006WL032046 RAJU MANJHI 00415 SBIN0002993 189 189 Processed 24/10/2022 S84692430 MR RAJU MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-022-002/22151
(ULGADDA)
3420006000NRG23Z231020220762365 23/10/2022 RAMPRASAD MANJHI 3420006WL032046 RAMPRASAD MANJHI 00415 SBIN0002993 189 189 Processed 24/10/2022 S84692430 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-022-002/25516
(ULGADDA)
3420006000NRG23Z231020220762366 23/10/2022 RAMJIT MANJHI 3420006WL032046 RAMJIT MANJHI 00415 SBIN0002993 189 189 Processed 24/10/2022 S84692430 MR RAMAJIT MANJHI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-022-003/17609
(ULGADDA)
3420006000NRG23Z231020220762579 23/10/2022 MD AIJAJ AHMAD 3420006WL032055 MD AIJAJ AHMAD 00415 SBIN0002993 189 189 Processed 24/10/2022 S84692430 MR MD AIJAJ AHMED STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-022-003/17609
(ULGADDA)
3420006000NRG23Z231020220762271 23/10/2022 SONAM PRAVIN 3420006WL032045 SONAM PRAVIN 00415 SBIN0002993 189 189 Processed 24/10/2022 S84692430 MISS SONAM PARWEEN STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-003/21854
(ULGADDA)
3420006000NRG23Z231020220762580 23/10/2022 Jabir Husain 3420006WL032055 Jabir Husain 00415 SBIN0002993 189 189 Processed 24/10/2022 S84692430 SHRI JABIR HUSAIN STATE BANK OF INDIA(508548)
SubTotal 2187 2187
40 PETERWAR JH-20-006-022-005/21792
(ULGADDA)
3420006000NRG23Z231020220762611 23/10/2022 SARYU SINGH 3420006WL032055 SARYU SINGH 00415 SBIN0003230 162 162 Processed 24/10/2022 S84692430 MR SARAU SINGH STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-022-005/21792
(ULGADDA)
3420006000NRG23Z231020220762612 23/10/2022 SARYU SINGH 3420006WL032055 SARYU SINGH 00415 SBIN0003230 162 162 Processed 24/10/2022 S84692430 MR SARAU SINGH STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-022-005/502123
(ULGADDA)
3420006000NRG23Z231020220762430 23/10/2022 PUNAM DEVI 3420006WL032047 PUNAM DEVI 00415 SBIN0003230 162 162 Processed 24/10/2022 S84692430 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_231022APB_FTO_370926 BANK OF INDIA BKID0004799 PETARBAR 1971
2 PETERWAR JH3420006022_231022APB_FTO_370926 BANK OF INDIA BKID0005854 TENUGHAT 2700
3 PETERWAR JH3420006022_231022APB_FTO_370926 State Bank of India SBIN0002993 PETERBAR 2187
4 PETERWAR JH3420006022_231022APB_FTO_370926 State Bank of India SBIN0003230 TENUGHAT 486

Download In Excel