Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:08:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_191222FTO_508892
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-20-006-022-003/21324
(ULGADDA)
3420006000NRG23Z191220220933837 19/12/2022 SAKINA KHATUN 3420006WL041059 SAKINA KHATUN 00048 BKID0004799 189 189 Processed 20/12/2022 S18831841 SAKINA KHATUN ()
2 PETERWAR JH-20-006-022-003/21871
(ULGADDA)
3420006000NRG23Z191220220933838 19/12/2022 AFTAB ALAM 3420006WL041059 AFTAB ALAM 00048 BKID0004799 189 189 Processed 20/12/2022 S18831841 AFTAB ALAM ()
SubTotal 378 378
3 PETERWAR JH-20-006-022-001/503294
(ULGADDA)
3420006000NRG23Z191220220933925 19/12/2022 KAUSHAR ANSARI 3420006WL041063 KAUSHAR ANSARI 00048 BKID0005854 162 162 Processed 20/12/2022 S18831841 KAUSHAR ANSARI ()
4 PETERWAR JH-20-006-022-004/21242
(ULGADDA)
3420006000NRG23Z191220220933818 19/12/2022 SONAMANI DEVI 3420006WL041058 SONAMANI DEVI 00048 BKID0005854 189 189 Processed 20/12/2022 S18831841 SONAMANI DEVI ()
5 PETERWAR JH-20-006-022-005/21663
(ULGADDA)
3420006000NRG23Z191220220933821 19/12/2022 BUDHANI DEVI 3420006WL041058 BUDHANI DEVI 00048 BKID0005854 108 108 Processed 20/12/2022 S18831841 BUDHANI DEVI ()
6 PETERWAR JH-20-006-022-005/21669
(ULGADDA)
3420006000NRG23Z191220220933822 19/12/2022 RAVINDRA GANJHU 3420006WL041058 RAVINDRA GANJHU 00048 BKID0005854 108 108 Processed 20/12/2022 S18831841 RAVINDRA GANJHU ()
7 PETERWAR JH-20-006-022-005/21693
(ULGADDA)
3420006000NRG23Z191220220933823 19/12/2022 BANWARI SINGH 3420006WL041058 BANWARI SINGH 00048 BKID0005854 162 162 Processed 20/12/2022 S18831841 BANWARI SINGH ()
8 PETERWAR JH-20-006-022-005/21794
(ULGADDA)
3420006000NRG23Z191220220933827 19/12/2022 JAGO SINGH 3420006WL041058 JAGO SINGH 00048 BKID0005854 162 162 Processed 20/12/2022 S18831841 JAGO SINGH ()
9 PETERWAR JH-20-006-022-005/2705
(ULGADDA)
3420006000NRG23Z191220220933894 19/12/2022 LAL MUNI DEVI 3420006WL041062 LAL MUNI DEVI 00048 BKID0005854 189 189 Processed 20/12/2022 S18831841 LAL MUNI DEVI ()
10 PETERWAR JH-20-006-022-005/503170
(ULGADDA)
3420006000NRG23Z191220220933895 19/12/2022 BUTAN SINGH 3420006WL041062 BUTAN SINGH 00048 BKID0005854 189 189 Processed 20/12/2022 S18831841 BUTAN SINGH ()
11 PETERWAR JH-20-006-022-005/503249
(ULGADDA)
3420006000NRG23Z191220220933897 19/12/2022 KAULESHWAR SOREN 3420006WL041062 KAULESHWAR SOREN 00048 BKID0005854 162 162 Processed 20/12/2022 S18831841 KAULESHWAR SOREN ()
12 PETERWAR JH-20-006-022-005/5034438
(ULGADDA)
3420006000NRG23Z191220220933901 19/12/2022 NIMI KUMARI 3420006WL041062 NIMI KUMARI 00048 BKID0005854 189 189 Processed 20/12/2022 S18831841 NIMI KUMARI ()
SubTotal 1620 1620
13 PETERWAR JH-20-006-022-005/21770
(ULGADDA)
3420006000NRG23Z191220220933825 19/12/2022 SWETA DEVI 3420006WL041058 SWETA DEVI 00415 SBIN0003230 162 162 Processed 20/12/2022 S18831841 SWETA DEVI ()
SubTotal 162 162
14 PETERWAR JH-20-006-022-005/50400
(ULGADDA)
3420006000NRG23Z191220220933945 19/12/2022 RAYMUNI DEVI 3420006WL041063 RAYMUNI DEVI 00462 UCBA0002355 189 189 Processed 20/12/2022 S18831841 RAYMUNI DEVI ()
SubTotal 189 189
15 PETERWAR JH-20-006-022-005/21530
(ULGADDA)
3420006000NRG23Z191220220933890 19/12/2022 SUNIL KUMAR TURI 3420006WL041062 SUNIL KUMAR TURI 00688 FINO0009002 162 162 Processed 20/12/2022 S18831841 SUNIL KUMAR TURI ()
16 PETERWAR JH-20-006-022-005/21536
(ULGADDA)
3420006000NRG23Z191220220933892 19/12/2022 VISHAL KUMAR TURI 3420006WL041062 VISHAL KUMAR TURI 00688 FINO0009002 162 162 Processed 20/12/2022 S18831841 VISHAL KUMAR TURI ()
SubTotal 324 324
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_191222FTO_508892 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006022_191222FTO_508892 BANK OF INDIA BKID0005854 TENUGHAT 1620
3 PETERWAR JH3420006022_191222FTO_508892 State Bank of India SBIN0003230 TENUGHAT 162
4 PETERWAR JH3420006022_191222FTO_508892 UCO Bank UCBA0002355 PETERWAR 189
5 PETERWAR JH3420006022_191222FTO_508892 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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