Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:47:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_120223APB_FTO_641387
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-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG23Z110220231091727 12/02/2023 PUSPA DEVI 3420006WL050887 PUSPA DEVI 00048 BKID0004799 189 189 Processed 14/02/2023 S90155889 PUSHPA KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/25003
(SADMAKALA) 		3420006000NRG23Z110220231091734 12/02/2023 SUNITA DEVI 3420006WL050888 SUNITA DEVI 00048 BKID0004799 162 162 Processed 14/02/2023 S90155889 SUNITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-003/19686
(SADMAKALA) 		3420006000NRG23Z110220231091731 12/02/2023 MUNEJA KHATUN 3420006WL050887 MUNEJA KHATUN 00048 BKID0004799 162 162 Processed 14/02/2023 S90155889 MUNEJA KHATUN BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-003/2021196
(SADMAKALA) 		3420006000NRG23Z110220231091068 12/02/2023 USHA DEVI 3420006WL050834 USHA DEVI 00048 BKID0004799 189 189 Processed 14/02/2023 S90155889 Mrs. Usha Devi VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-020-004/19692
(SADMAKALA) 		3420006000NRG23Z070220231079902 12/02/2023 DINESH MAHTO 3420006WL049903 DINESH MAHTO 00048 BKID0004799 189 189 Processed 14/02/2023 S90155889 DINESH MAHTO BANK OF INDIA(508505)
6 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23Z110220231090849 12/02/2023 BINOD KUMAR MAHTO 3420006WL050809 BINOD KUMAR MAHTO 00048 BKID0004799 189 189 Processed 14/02/2023 S90155889 BINOD KUMAR MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-020-004/2021527
(SADMAKALA) 		3420006000NRG23Z070220231079903 12/02/2023 LAKSHMI DEVI 3420006WL049903 LAKSHMI DEVI 00048 BKID0004799 189 189 Processed 14/02/2023 S90155889 Mrs. LAXMI DEVI and JITENDRA KUMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
8 PETERWAR JH-20-006-020-002/202131
(SADMAKALA) 		3420006000NRG23Z110220231091726 12/02/2023 SUSHILA DEVI 3420006WL050887 SUSHILA DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-002/25001
(SADMAKALA) 		3420006000NRG23Z110220231091728 12/02/2023 NISHA DEVI 3420006WL050887 NISHA DEVI 00415 SBIN0002993 162 162 Processed 14/02/2023 S90155889 NISHA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-020-003/15856
(SADMAKALA) 		3420006000NRG23Z070220231079901 12/02/2023 REKHA DEVI 3420006WL049903 REKHA DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 Mrs. REKHA DEVI, W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-020-003/19340
(SADMAKALA) 		3420006000NRG23Z110220231091065 12/02/2023 PIYASI DEVI 3420006WL050834 PIYASI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 PIYASI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-020-003/19369
(SADMAKALA) 		3420006000NRG23Z110220231091054 12/02/2023 TUBIYA DEVI 3420006WL050833 TUBIYA DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MS TUNIYA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-020-003/19378
(SADMAKALA) 		3420006000NRG23Z110220231091055 12/02/2023 SURATI DEVI 3420006WL050833 SURATI DEVI 00415 SBIN0002993 108 108 Processed 14/02/2023 S90155889 MRS SURATI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-020-003/19391
(SADMAKALA) 		3420006000NRG23Z110220231091066 12/02/2023 SUMAN DEVI 3420006WL050834 SUMAN DEVI 00415 SBIN0002993 162 162 Processed 14/02/2023 S90155889 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-020-003/19409
(SADMAKALA) 		3420006000NRG23Z110220231091056 12/02/2023 DEZI AGARWAL 3420006WL050833 DEZI AGARWAL 00415 SBIN0002993 162 162 Processed 14/02/2023 S90155889 MS DEZI AGRAWAL STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-020-003/19409
(SADMAKALA) 		3420006000NRG23Z110220231091067 12/02/2023 PUJA DEVI 3420006WL050834 PUJA DEVI 00415 SBIN0002993 162 162 Processed 14/02/2023 S90155889 MS PUJA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-020-003/19577
(SADMAKALA) 		3420006000NRG23Z110220231091057 12/02/2023 SAVITRI DEVI 3420006WL050833 SAVITRI DEVI 00415 SBIN0002993 162 162 Processed 14/02/2023 S90155889 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-020-003/19578
(SADMAKALA) 		3420006000NRG23Z110220231091058 12/02/2023 LALITA DEVI 3420006WL050833 LALITA DEVI 00415 SBIN0002993 162 162 Processed 14/02/2023 S90155889 Mr. LALITA DEVI W/O RAJU MAHTO . VANANCHAL GRAMIN BANK(607210)
19 PETERWAR JH-20-006-020-004/202136
(SADMAKALA) 		3420006000NRG23Z110220231091732 12/02/2023 LILAWATI KUMARI 3420006WL050887 LILAWATI KUMARI 00415 SBIN0002993 162 162 Processed 14/02/2023 S90155889 MRS LILAWATI KUMARI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-020-004/2021598
(SADMAKALA) 		3420006000NRG23Z100220231086711 12/02/2023 SARUBALA DEVI 3420006WL050477 SARUBALA DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2187 2187
21 PETERWAR JH-20-006-020-003/2021417
(SADMAKALA) 		3420006000NRG23Z110220231091060 12/02/2023 RACHNA DEVI 3420006WL050833 RACHNA DEVI 00666 IDFB0040101 189 189 Processed 14/02/2023 S90155889 Rachna Devi IDFC BANK LIMITED(608117)
SubTotal 189 189
22 PETERWAR JH-20-006-020-003/19326
(SADMAKALA) 		3420006000NRG23Z110220231091729 12/02/2023 SAGIYA KHATUN 3420006WL050887 SAGIYA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mrs. SAGIYA KHATUN W/O EHSAN ANSARI . VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-020-003/19684
(SADMAKALA) 		3420006000NRG23Z110220231091730 12/02/2023 SAYRA KHATUN 3420006WL050887 SAYRA KHATUN 00695 SBIN0RRVCGB 189 189 Processed 14/02/2023 S90155889 Mrs. SAYRA KHATUN VANANCHAL GRAMIN BANK(607210)
24 PETERWAR JH-20-006-020-003/2021391
(SADMAKALA) 		3420006000NRG23Z110220231091059 12/02/2023 TUJNI DEVI 3420006WL050833 TUJNI DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/02/2023 S90155889 Mrs. TIJANI DEVI VANANCHAL GRAMIN BANK(607210)
25 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23Z110220231090850 12/02/2023 CHANCHALA DEVI 3420006WL050809 CHANCHALA DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/02/2023 S90155889 Mrs. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
26 PETERWAR JH-20-006-020-004/2021338
(SADMAKALA) 		3420006000NRG23Z070220231079895 12/02/2023 PANO DEVI 3420006WL049902 PANO DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/02/2023 S90155889 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
27 PETERWAR JH-20-006-020-004/2021597
(SADMAKALA) 		3420006000NRG23Z070220231079896 12/02/2023 SHUKRI DEVI 3420006WL049902 SHUKRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/02/2023 S90155889 Mrs. SHUKRI DEVI VANANCHAL GRAMIN BANK(607210)
28 PETERWAR JH-20-006-020-004/24912
(SADMAKALA) 		3420006000NRG23Z070220231079897 12/02/2023 SANGITA DEVI 3420006WL049902 SANGITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 14/02/2023 S90155889 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 4941 4941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_120223APB_FTO_641387 BANK OF INDIA BKID0004799 PETARBAR 1269
2 PETERWAR JH3420006020_120223APB_FTO_641387 State Bank of India SBIN0002993 PETERBAR 2187
3 PETERWAR JH3420006020_120223APB_FTO_641387 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189
4 PETERWAR JH3420006020_120223APB_FTO_641387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1296

Download In Excel