Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:48:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_070223APB_FTO_627967
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-20-006-003-001/266783
(ARAJUA)
3420006000NRG23070220231079701 07/02/2023 NISHA KUMARI 3420006WL049876 NISHA KUMARI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8871567806 NISHA KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/58452
(ARAJUA)
3420006000NRG23070220231079718 07/02/2023 SABITA DEVI 3420006WL049877 SABITA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8871567805 SABITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-003/266884
(ARAJUA)
3420006000NRG23070220231079694 07/02/2023 VIJAY YADAV 3420006WL049875 VIJAY YADAV 00048 BKID0004799 1470 1470 Processed 17/02/2023 8871567807 VIJAY YADAV BANK OF INDIA(508505)
SubTotal 4200 4200
4 PETERWAR JH-20-006-003-001/2184
(ARAJUA)
3420006000NRG23070220231079700 07/02/2023 LAXMAN MANJHI 3420006WL049876 LAXMAN MANJHI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8871567799 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-001/31381
(ARAJUA)
3420006000NRG23070220231079717 07/02/2023 MAHADEO KISKU 3420006WL049877 MAHADEO KISKU 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8871567798 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-003/2549
(ARAJUA)
3420006000NRG23070220231079702 07/02/2023 GITA DEVI 3420006WL049876 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8871567797 MR GITA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-003/25593
(ARAJUA)
3420006000NRG23070220231079703 07/02/2023 KUNTI DEVI 3420006WL049876 KUNTI DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8871567795 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-003/2605
(ARAJUA)
3420006000NRG23070220231079704 07/02/2023 UPASI DEVI 3420006WL049876 UPASI DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8871567796 UPASI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-003/2615
(ARAJUA)
3420006000NRG23070220231079692 07/02/2023 SHUKHI YADAV 3420006WL049875 SHUKHI YADAV 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8871567800 MR SHUKHI YADAV STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-003/2667805
(ARAJUA)
3420006000NRG23070220231079705 07/02/2023 RUBI KUMARI 3420006WL049876 RUBI KUMARI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8871567793 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-003/2667809
(ARAJUA)
3420006000NRG23070220231079706 07/02/2023 SUMAN KUMARI 3420006WL049876 SUMAN KUMARI 00415 SBIN0002993 420 420 Processed 17/02/2023 8871567792 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-003/266783
(ARAJUA)
3420006000NRG23070220231079707 07/02/2023 PUNIYA DEVI 3420006WL049876 PUNIYA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8871567801 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-003/266802
(ARAJUA)
3420006000NRG23070220231079722 07/02/2023 PUJA KUMARI 3420006WL049878 PUJA KUMARI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8871567802 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-003/266802
(ARAJUA)
3420006000NRG23070220231079723 07/02/2023 PUJA KUMARI 3420006WL049878 PUJA KUMARI 00415 SBIN0002993 210 210 Processed 17/02/2023 8871567803 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-003/266856
(ARAJUA)
3420006000NRG23070220231079693 07/02/2023 SANGITA DEVI 3420006WL049875 SANGITA DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8871567804 SANGEETA KUMARI UNION BANK OF INDIA(508500)
16 PETERWAR JH-20-006-003-003/266886
(ARAJUA)
3420006000NRG23070220231079695 07/02/2023 SACHIN YADAV 3420006WL049875 SACHIN YADAV 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8871567794 MR SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 15120 15120
17 PETERWAR JH-20-006-003-001/2581
(ARAJUA)
3420006000NRG23070220231079716 07/02/2023 PANO DEVI 3420006WL049877 PANO DEVI 00666 IDFB0040101 1260 1260 Processed 17/02/2023 8871567791 Pano Devi IDFC BANK LIMITED(608117)
SubTotal 1260 1260
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_070223APB_FTO_627967 BANK OF INDIA BKID0004799 PETARBAR 4200
2 PETERWAR JH3420006003_070223APB_FTO_627967 State Bank of India SBIN0002993 PETERBAR 15120
3 PETERWAR JH3420006003_070223APB_FTO_627967 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260

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