Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_161222FTO_502916
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-20-006-007-003/32125
(CHANDO) 		3420006000NRG23161220220923279 16/12/2022 SHILA DEVI 3420006WL040469 SHILA DEVI 00048 BKID0004798 1470 1470 Processed 23/12/2022 7365163083 SHILA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-003/267389
(CHANDO) 		3420006000NRG23161220220923275 16/12/2022 SUNITA KUMARI SOREN 3420006WL040469 SUNITA KUMARI SOREN 00048 BKID0004799 1470 1470 Processed 23/12/2022 7365163084 SUNITA KUMARI SOREN ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-005/7949
(CHANDO) 		3420006000NRG23161220220925279 16/12/2022 LUSIYA DEVI 3420006WL040582 LUSIYA DEVI 00048 BKID0005250 1470 1470 Processed 23/12/2022 7365163085 LUSIYA DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-002/267356
(CHANDO) 		3420006000NRG23151220220921331 16/12/2022 SARITA DEVI 3420006WL040358 SARITA DEVI 00165 IBKL0001747 1470 1470 Processed 23/12/2022 7365163086 SARITA DEVI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-002/267002
(CHANDO) 		3420006000NRG23151220220921329 16/12/2022 NAND KISHOR NAYAK 3420006WL040358 NAND KISHOR NAYAK 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7365163088 MR NAND KISHOR NAYAK ()
6 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23161220220923278 16/12/2022 SUNITA KUMARI SOREN 3420006WL040469 SUNITA KUMARI SOREN 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7365163087 MISS SUNITA KUMARI ()
SubTotal 2940 2940
7 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23151220220921332 16/12/2022 FEKNI DEVI 3420006WL040358 FEKNI DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7365163089 MRS FEKANI DEVI ()
8 PETERWAR JH-20-006-007-005/7949
(CHANDO) 		3420006000NRG23161220220925278 16/12/2022 JITLAL BHUIYA 3420006WL040582 JITLAL BHUIYA 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7365163090 MR JITLAL BHUNYA ()
SubTotal 2940 2940
9 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23151220220921334 16/12/2022 RAJKUMAR NAYAK 3420006WL040358 RAJKUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7365163092 RAJ KUMAR NAYAK ()
10 PETERWAR JH-20-006-007-003/7750
(CHANDO) 		3420006000NRG23151220220921336 16/12/2022 FULMANI DEVI 3420006WL040358 FULMANI DEVI 00462 UCBA0002355 210 210 Processed 23/12/2022 7365163093 JULESHWAR MURMU ()
SubTotal 1680 1680
11 PETERWAR JH-20-006-007-003/267391
(CHANDO) 		3420006000NRG23161220220923276 16/12/2022 VEENA KISKU 3420006WL040469 VEENA KISKU 00468 UBIN0530077 1470 1470 Processed 23/12/2022 7365163091 VEENA KISKU ()
SubTotal 1470 1470
Total 14910 14910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_161222FTO_502916 BANK OF INDIA BKID0004798 JAINA MORA 1470
2 PETERWAR JH3420006007_161222FTO_502916 BANK OF INDIA BKID0004799 PETARBAR 1470
3 PETERWAR JH3420006007_161222FTO_502916 BANK OF INDIA BKID0005250 KAMLAPUR 1470
4 PETERWAR JH3420006007_161222FTO_502916 IDBI Bank IBKL0001747 Utasara 1470
5 PETERWAR JH3420006007_161222FTO_502916 State Bank of India SBIN0002993 PETERBAR 2940
6 PETERWAR JH3420006007_161222FTO_502916 State Bank of India SBIN0012548 JENAMORE 2940
7 PETERWAR JH3420006007_161222FTO_502916 UCO Bank UCBA0002355 PETERWAR 1680
8 PETERWAR JH3420006007_161222FTO_502916 Union Bank of India UBIN0530077 JAINAMORE 1470

Download In Excel