Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:37:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_201222APB_FTO_512800
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-20-006-007-002/267244
(CHANDO) 		3420006000NRG23201220220936606 20/12/2022 UMA SHANKAR NAYAK 3420006WL041247 UMA SHANKAR NAYAK 00048 BKID0004799 1470 1470 Processed 27/12/2022 7441373124 UMA SHANKAR NAYAK BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-002/7201
(CHANDO) 		3420006000NRG23201220220937201 20/12/2022 BINOD RAJAK 3420006WL041285 BINOD RAJAK 00048 BKID0004799 1260 1260 Processed 27/12/2022 7441373123 BINOD KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 2730 2730
3 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23201220220937154 20/12/2022 MEENA KUMARI 3420006WL041284 MEENA KUMARI 00048 BKID0005250 1470 1470 Processed 27/12/2022 7441373126 MEENA KUMARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-007-002/7296
(CHANDO) 		3420006000NRG23201220220937202 20/12/2022 RAMESH KUMAR 3420006WL041285 RAMESH KUMAR 00048 BKID0005250 1260 1260 Processed 27/12/2022 7441373125 RAMESH KUMAR BANK OF INDIA(508505)
SubTotal 2730 2730
5 PETERWAR JH-20-006-007-001/26525
(CHANDO) 		3420006000NRG23201220220937194 20/12/2022 SAHADARI DEVI 3420006WL041285 SAHADARI DEVI 00048 BKID0005854 1470 1470 Processed 27/12/2022 7441373127 SAHADARI DEVI UCO BANK(607066)
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23201220220937156 20/12/2022 SUSHIL SOREN 3420006WL041284 SUSHIL SOREN 00165 IBKL0001747 1470 1470 Processed 27/12/2022 7441373103 SUSHIL SOREN IDBI BANK(607095)
SubTotal 1470 1470
7 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23201220220937155 20/12/2022 CHANCHALA KUMARI 3420006WL041284 CHANCHALA KUMARI 00415 SBIN0007264 1470 1470 Processed 27/12/2022 7441373117 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
8 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23201220220937198 20/12/2022 JANKI DEVI 3420006WL041285 JANKI DEVI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7441373120 MRS JANKI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23201220220937162 20/12/2022 BHADARI DEVI 3420006WL041284 BHADARI DEVI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7441373122 MRS MANDRI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23201220220937163 20/12/2022 REKHA DEVI 3420006WL041284 REKHA DEVI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7441373121 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-003/267117
(CHANDO) 		3420006000NRG23201220220937165 20/12/2022 BHAKTU TUDU 3420006WL041284 BHAKTU TUDU 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7441373119 MR BHAKTU TUDU STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23201220220937166 20/12/2022 VIRAJMUNI DEVI 3420006WL041284 VIRAJMUNI DEVI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7441373118 MRS VIRAJMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7350 7350
13 PETERWAR JH-20-006-007-001/26599
(CHANDO) 		3420006000NRG23201220220936572 20/12/2022 DASRATH MANJHI 3420006WL041245 DASRATH MANJHI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373104 DASRATH MANJHI UCO BANK(607066)
14 PETERWAR JH-20-006-007-001/26806
(CHANDO) 		3420006000NRG23201220220937152 20/12/2022 JHUMARI DEVI 3420006WL041284 JHUMARI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373111 JHUMRI DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-007-003/26607
(CHANDO) 		3420006000NRG23201220220937158 20/12/2022 KISHORI DEVI 3420006WL041284 KISHORI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373115 KISHORI DEVI W/O BABUCHAND MANJHI UCO BANK(607066)
16 PETERWAR JH-20-006-007-003/26621
(CHANDO) 		3420006000NRG23201220220937159 20/12/2022 MAHENDRA MANJHI 3420006WL041284 MAHENDRA MANJHI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373106 MAHENDRA MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-007-003/26640
(CHANDO) 		3420006000NRG23201220220937161 20/12/2022 PAIRO DEVI 3420006WL041284 PAIRO DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373116 PAIRO DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/266943
(CHANDO) 		3420006000NRG23201220220937164 20/12/2022 PANMATI DEVI 3420006WL041284 PANMATI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373114 PAN MATI DEVI UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23201220220937167 20/12/2022 SANJAYOTI DEVI 3420006WL041284 SANJAYOTI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373113 SANJOTI DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23201220220937168 20/12/2022 SHITOLI DEVI 3420006WL041284 SHITOLI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373108 SHITOLI DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-007-003/32131
(CHANDO) 		3420006000NRG23201220220937169 20/12/2022 BALE DEVI 3420006WL041284 BALE DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373112 BELI DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-007-003/4526
(CHANDO) 		3420006000NRG23201220220937170 20/12/2022 AMARNATH MANJHI 3420006WL041284 AMARNATH MANJHI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373107 AMARNATH MANJHI UCO BANK(607066)
23 PETERWAR JH-20-006-007-003/7745
(CHANDO) 		3420006000NRG23201220220937171 20/12/2022 JEETLAL MANJHI 3420006WL041284 JEETLAL MANJHI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373109 JITLAL MANJHI UCO BANK(607066)
24 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23201220220936581 20/12/2022 MUKHLAL MANJHI 3420006WL041245 MUKHLAL MANJHI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373110 MUKH LAL MANJHI UCO BANK(607066)
25 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23201220220936582 20/12/2022 PANMATI DEVI 3420006WL041245 PANMATI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441373105 PANMOTI DEVI UCO BANK(607066)
SubTotal 19110 19110
Total 36330 36330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_201222APB_FTO_512800 BANK OF INDIA BKID0004799 PETARBAR 2730
2 PETERWAR JH3420006007_201222APB_FTO_512800 BANK OF INDIA BKID0005250 KAMLAPUR 2730
3 PETERWAR JH3420006007_201222APB_FTO_512800 BANK OF INDIA BKID0005854 TENUGHAT 1470
4 PETERWAR JH3420006007_201222APB_FTO_512800 IDBI Bank IBKL0001747 Utasara 1470
5 PETERWAR JH3420006007_201222APB_FTO_512800 State Bank of India SBIN0007264 CHALKARI 1470
6 PETERWAR JH3420006007_201222APB_FTO_512800 State Bank of India SBIN0012548 JENAMORE 7350
7 PETERWAR JH3420006007_201222APB_FTO_512800 UCO Bank UCBA0002355 PETERWAR 19110

Download In Excel