Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:35:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_230223APB_FTO_662549
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-20-006-005-002/8589
(CHARGI)
3420006000NRG23Z230220231126118 23/02/2023 JHALO DEVI 3420006WL053511 JHALO DEVI 00048 BKID0004799 162 162 Processed 24/02/2023 S61417775 JHALO DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-005-002/23100
(CHARGI)
3420006000NRG23Z230220231126129 23/02/2023 MATI DEVI 3420006WL053514 MATI DEVI 00415 SBIN0002993 162 162 Processed 24/02/2023 S61417775 MATI DEVI W/O LALDEO MANJHI UNION BANK OF INDIA(508500)
3 PETERWAR JH-20-006-005-002/26313
(CHARGI)
3420006000NRG23Z230220231125617 23/02/2023 PARO DEVI 3420006WL053469 PARO DEVI 00415 SBIN0002993 162 162 Processed 24/02/2023 S61417775 MRS PARO DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-005-002/26317
(CHARGI)
3420006000NRG23Z230220231126121 23/02/2023 NEDARI DEVI 3420006WL053512 NEDARI DEVI 00415 SBIN0002993 162 162 Processed 24/02/2023 S61417775 MRS NEHORI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-005-002/26322
(CHARGI)
3420006000NRG23Z230220231126136 23/02/2023 FULAN DEVI 3420006WL053516 FULAN DEVI 00415 SBIN0002993 162 162 Processed 24/02/2023 S61417775 MS FULAN DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-005-002/26323
(CHARGI)
3420006000NRG23Z230220231125618 23/02/2023 SANJYOTI DEVI 3420006WL053469 SANJYOTI DEVI 00415 SBIN0002993 162 162 Processed 24/02/2023 S61417775 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-005-003/114530
(CHARGI)
3420006000NRG23Z230220231126126 23/02/2023 BAHAMUNI DEVI 3420006WL053513 BAHAMUNI DEVI 00415 SBIN0002993 162 162 Processed 24/02/2023 S61417775 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-005-003/7431031
(CHARGI)
3420006000NRG23Z230220231125621 23/02/2023 GITA DEVI 3420006WL053469 GITA DEVI 00415 SBIN0002993 162 162 Processed 24/02/2023 S61417775 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 PETERWAR JH-20-006-005-002/25605
(CHARGI)
3420006000NRG23Z230220231126135 23/02/2023 BIRO DEVI 3420006WL053516 BIRO DEVI 00462 UCBA0002355 162 162 Processed 24/02/2023 S61417775 BIRO DEVI W/O RAMESHWAR MANJHI UCO BANK(607066)
10 PETERWAR JH-20-006-005-002/26325
(CHARGI)
3420006000NRG23Z230220231126132 23/02/2023 MAHESHWAR MANJHI 3420006WL053515 MAHESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 24/02/2023 S61417775 MAHESHWAR MANJHI UCO BANK(607066)
11 PETERWAR JH-20-006-005-002/743115
(CHARGI)
3420006000NRG23Z230220231126125 23/02/2023 ETWA MANJHI 3420006WL053513 ETWA MANJHI 00462 UCBA0002355 162 162 Processed 24/02/2023 S61417775 ETWA MANJHI UCO BANK(607066)
12 PETERWAR JH-20-006-005-002/8562
(CHARGI)
3420006000NRG23Z230220231126130 23/02/2023 KAJAL DEVI 3420006WL053514 KAJAL DEVI 00462 UCBA0002355 162 162 Processed 24/02/2023 S61417775 KAJAL DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-005-003/14582
(CHARGI)
3420006000NRG23Z230220231125619 23/02/2023 KOLESHWAR MANJHI 3420006WL053469 KOLESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 24/02/2023 S61417775 KOLESHWAR MURMU UCO BANK(607066)
14 PETERWAR JH-20-006-005-003/7431011
(CHARGI)
3420006000NRG23Z230220231125620 23/02/2023 BHUNESHWAR MANJH 3420006WL053469 BHUNESHWAR MANJH 00462 UCBA0002355 162 162 Processed 24/02/2023 S61417775 BHUNESHWAR MANJHI UCO BANK(607066)
15 PETERWAR JH-20-006-005-003/7434172
(CHARGI)
3420006000NRG23Z230220231126122 23/02/2023 SATYENDRA KUMAR KISKU 3420006WL053512 SATYENDRA KUMAR KISKU 00462 UCBA0002355 162 162 Processed 24/02/2023 S61417775 SATYENDRA KUMAR KISKU UCO BANK(607066)
16 PETERWAR JH-20-006-005-003/7434225
(CHARGI)
3420006000NRG23Z230220231125622 23/02/2023 Bejo devi 3420006WL053469 Bejo devi 00462 UCBA0002355 162 162 Processed 24/02/2023 S61417775 MISS BEJO KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_230223APB_FTO_662549 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006005_230223APB_FTO_662549 State Bank of India SBIN0002993 PETERBAR 1134
3 PETERWAR JH3420006005_230223APB_FTO_662549 UCO Bank UCBA0002355 PETERWAR 1296

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