Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:15:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_230223APB_FTO_661884
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-20-006-012-001/11041
(KHETKO) 		3420006000NRG23Z230220231124131 23/02/2023 DILIP KUMAR YADAV 3420006WL053334 DILIP KUMAR YADAV 00048 BKID0004793 189 189 Processed 24/02/2023 S61417775 DILIP KUMAR YADAV BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11042
(KHETKO) 		3420006000NRG23Z230220231124112 23/02/2023 BINOD YADAV 3420006WL053333 BINOD YADAV 00048 BKID0004793 189 189 Processed 24/02/2023 S61417775 BINOD YADAV BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/111519
(KHETKO) 		3420006000NRG23Z230220231124085 23/02/2023 BASDEV GOP 3420006WL053330 BASDEV GOP 00048 BKID0004793 189 189 Processed 24/02/2023 S61417775 MR BASUDEV GOPE STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-012-001/126031
(KHETKO) 		3420006000NRG23Z230220231124136 23/02/2023 KAJAL DEVI 3420006WL053334 KAJAL DEVI 00048 BKID0004793 189 189 Processed 24/02/2023 S61417775 KAJAL DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/126107
(KHETKO) 		3420006000NRG23Z230220231124137 23/02/2023 SANTOSH KUMAR YADAV 3420006WL053334 SANTOSH KUMAR YADAV 00048 BKID0004793 189 189 Processed 24/02/2023 S61417775 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/1266289
(KHETKO) 		3420006000NRG23Z230220231124138 23/02/2023 ABIDA KHATUN 3420006WL053334 ABIDA KHATUN 00048 BKID0004793 189 189 Processed 24/02/2023 S61417775 MISS ABIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
7 PETERWAR JH-20-006-012-001/125887
(KHETKO) 		3420006000NRG23Z230220231124135 23/02/2023 PRAKASH KUMAR YADAV 3420006WL053334 PRAKASH KUMAR YADAV 00048 BKID0004893 189 189 Processed 24/02/2023 S61417775 PRAKASH KUMAR YADAV IDBI BANK(607095)
SubTotal 189 189
8 PETERWAR JH-20-006-012-001/11040
(KHETKO) 		3420006000NRG23Z230220231124130 23/02/2023 SURAJ KUMAR YADAV 3420006WL053334 SURAJ KUMAR YADAV 00048 BKID0005854 189 189 Processed 24/02/2023 S61417775 SURAJ KUMAR YADAV BANK OF INDIA(508505)
9 PETERWAR JH-20-006-012-001/125884
(KHETKO) 		3420006000NRG23Z230220231124132 23/02/2023 MILA DEVI 3420006WL053334 MILA DEVI 00048 BKID0005854 189 189 Processed 24/02/2023 S61417775 MILA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/125886
(KHETKO) 		3420006000NRG23Z230220231124134 23/02/2023 SONAMATI DEVI 3420006WL053334 SONAMATI DEVI 00048 BKID0005854 189 189 Processed 24/02/2023 S61417775 SONAMATI DEVI BANK OF INDIA(508505)
SubTotal 567 567
11 PETERWAR JH-20-006-012-001/11038
(KHETKO) 		3420006000NRG23Z230220231124129 23/02/2023 KAJAL KUMARI 3420006WL053334 KAJAL KUMARI 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 KAJAL KUMARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/12071
(KHETKO) 		3420006000NRG23Z230220231124097 23/02/2023 SONI KUMARI 3420006WL053332 SONI KUMARI 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 SONI KUMARI IDBI BANK(607095)
13 PETERWAR JH-20-006-012-001/12139
(KHETKO) 		3420006000NRG23Z230220231124098 23/02/2023 SUNDRI DEVI 3420006WL053332 SUNDRI DEVI 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 SUNDRI DEVI IDBI BANK(607095)
14 PETERWAR JH-20-006-012-001/12143
(KHETKO) 		3420006000NRG23Z230220231124099 23/02/2023 MUKESH NAYAK 3420006WL053332 MUKESH NAYAK 00165 IBKL0001750 189 189 Rejected 24/02/2023 S61417775 A/C Blocked or Frozen
15 PETERWAR JH-20-006-012-001/12147
(KHETKO) 		3420006000NRG23Z230220231124100 23/02/2023 MANOJ KUMAR HANSDA 3420006WL053332 MANOJ KUMAR HANSDA 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 MANOJ KUMAR HANSDA IDBI BANK(607095)
16 PETERWAR JH-20-006-012-001/12156
(KHETKO) 		3420006000NRG23Z230220231124101 23/02/2023 RADHA DEVI 3420006WL053332 RADHA DEVI 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 RADHA DEVI IDBI BANK(607095)
17 PETERWAR JH-20-006-012-001/125886
(KHETKO) 		3420006000NRG23Z230220231124133 23/02/2023 RAJU PRASAD YADAV 3420006WL053334 RAJU PRASAD YADAV 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 RAJU PRASAD YADAV IDBI BANK(607095)
18 PETERWAR JH-20-006-012-001/126165
(KHETKO) 		3420006000NRG23Z230220231124113 23/02/2023 SAVITRI DEVI 3420006WL053333 SAVITRI DEVI 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 SAVITRI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-012-001/126167
(KHETKO) 		3420006000NRG23Z230220231124102 23/02/2023 LALJI HANSDA 3420006WL053332 LALJI HANSDA 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 LALJI HANSDA IDBI BANK(607095)
20 PETERWAR JH-20-006-012-001/126169
(KHETKO) 		3420006000NRG23Z230220231124114 23/02/2023 MANJU DEVI 3420006WL053333 MANJU DEVI 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 MS MANJU KUMARI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-012-001/126170
(KHETKO) 		3420006000NRG23Z230220231124103 23/02/2023 MILAN NAYAK 3420006WL053332 MILAN NAYAK 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 MILAN NAYAK IDBI BANK(607095)
22 PETERWAR JH-20-006-012-001/126171
(KHETKO) 		3420006000NRG23Z230220231124104 23/02/2023 SANTOSH KUMAR NAYAK 3420006WL053332 SANTOSH KUMAR NAYAK 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 SANTOSH KUMAR NAYAK BANK OF INDIA(508505)
23 PETERWAR JH-20-006-012-001/126172
(KHETKO) 		3420006000NRG23Z230220231124115 23/02/2023 SURENDRA KUMAR YADAV 3420006WL053333 SURENDRA KUMAR YADAV 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/126175
(KHETKO) 		3420006000NRG23Z230220231124116 23/02/2023 PRAKASH KUMAR YADAV 3420006WL053333 PRAKASH KUMAR YADAV 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 PRAKASH KUMAR YADAV IDBI BANK(607095)
25 PETERWAR JH-20-006-012-001/126176
(KHETKO) 		3420006000NRG23Z230220231124117 23/02/2023 BAIJNATH YADAV 3420006WL053333 BAIJNATH YADAV 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 BAIJNATH YADAV IDBI BANK(607095)
26 PETERWAR JH-20-006-012-001/126177
(KHETKO) 		3420006000NRG23Z230220231124118 23/02/2023 SANJAY HANSDA 3420006WL053333 SANJAY HANSDA 00165 IBKL0001750 189 189 Processed 24/02/2023 S61417775 MR SANJAY HANSDA STATE BANK OF INDIA(508548)
SubTotal 3024 3024
27 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23Z230220231124086 23/02/2023 SONY KUMARI 3420006WL053330 SONY KUMARI 00415 SBIN0007264 54 54 Processed 24/02/2023 S61417775 MISS SONY KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 4968 4968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_230223APB_FTO_661884 BANK OF INDIA BKID0004793 KATHARA 1134
2 PETERWAR JH3420006012_230223APB_FTO_661884 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006012_230223APB_FTO_661884 BANK OF INDIA BKID0005854 TENUGHAT 567
4 PETERWAR JH3420006012_230223APB_FTO_661884 IDBI Bank IBKL0001750 KURPANIA 3024
5 PETERWAR JH3420006012_230223APB_FTO_661884 State Bank of India SBIN0007264 CHALKARI 54

Download In Excel