Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_100922FTO_245700
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-20-006-007-002/267320
(CHANDO) 		3420006000NRG23080920220619249 10/09/2022 MAMTA SINGH 3420006WL022921 MAMTA SINGH 00048 BKID0004798 1470 1470 Processed 15/09/2022 4747684447 MAMTA SINGH ()
2 PETERWAR JH-20-006-007-005/32115
(CHANDO) 		3420006000NRG23080920220619276 10/09/2022 SAHODARI DEVI 3420006WL022923 SAHODARI DEVI 00048 BKID0004798 1470 1470 Processed 15/09/2022 4747684448 SAHODARI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-007-002/7045
(CHANDO) 		3420006000NRG23080920220619273 10/09/2022 PRADIP BHUIYAN 3420006WL022923 PRADIP BHUIYAN 00048 BKID0005250 1470 1470 Processed 15/09/2022 4747684425 PRADIP BHUIYAN ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-003/267004
(CHANDO) 		3420006000NRG23080920220619252 10/09/2022 ANITA DEVI 3420006WL022921 ANITA DEVI 00078 CNRB0003707 1470 1470 Processed 15/09/2022 4747684446 ANITA DEVI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-002/31441
(CHANDO) 		3420006000NRG23080920220619237 10/09/2022 KAJLI DEVI 3420006WL022920 KAJLI DEVI 00165 IBKL0001747 1470 1470 Processed 15/09/2022 4747684445 KAJLI DEVI ()
6 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23100920220626040 10/09/2022 MAYNO HEMBRAM 3420006WL023371 MAYNO HEMBRAM 00165 IBKL0001747 1470 1470 Processed 15/09/2022 4747684426 MAYNO HEMBRAM ()
SubTotal 2940 2940
7 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23080920220619238 10/09/2022 CHANCHALA KUMARI 3420006WL022920 CHANCHALA KUMARI 00415 SBIN0007264 1470 1470 Processed 15/09/2022 4747684427 MISS CHANCHALA KUMARI ()
SubTotal 1470 1470
8 PETERWAR JH-20-006-007-002/267007
(CHANDO) 		3420006000NRG23080920220619248 10/09/2022 GANGIYA DEVI 3420006WL022921 GANGIYA DEVI 00415 SBIN0012548 1470 1470 Processed 15/09/2022 4747684442 MRS GANGIYA DEVI ()
9 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23080920220619259 10/09/2022 PARWATI DEVI 3420006WL022922 PARWATI DEVI 00415 SBIN0012548 1470 1470 Processed 15/09/2022 4747684444 MRS PARWATI DEVI ()
10 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23080920220619271 10/09/2022 BINOD NAYAK 3420006WL022923 BINOD NAYAK 00415 SBIN0012548 1470 1470 Processed 15/09/2022 4747684430 MR BINOD NAYAK ()
11 PETERWAR JH-20-006-007-002/267339
(CHANDO) 		3420006000NRG23080920220619260 10/09/2022 RAKHI DEVI 3420006WL022922 RAKHI DEVI 00415 SBIN0012548 1470 1470 Processed 15/09/2022 4747684429 MRS RAKHI DEVI ()
12 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23080920220619261 10/09/2022 BINDU DEVI 3420006WL022922 BINDU DEVI 00415 SBIN0012548 1470 1470 Processed 15/09/2022 4747684428 MR SUJIT KUMAR ()
13 PETERWAR JH-20-006-007-003/24520
(CHANDO) 		3420006000NRG23080920220619262 10/09/2022 SHANTI DEVI 3420006WL022922 SHANTI DEVI 00415 SBIN0012548 1470 1470 Processed 15/09/2022 4747684431 MRS SHANTI DEVI ()
14 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23080920220619239 10/09/2022 BHADARI DEVI 3420006WL022920 BHADARI DEVI 00415 SBIN0012548 1470 1470 Processed 15/09/2022 4747684441 MRS MANDRI DEVI ()
15 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23100920220626039 10/09/2022 VIRAJMUNI DEVI 3420006WL023371 VIRAJMUNI DEVI 00415 SBIN0012548 1470 1470 Processed 15/09/2022 4747684443 MRS VIRAJMUNI DEVI ()
16 PETERWAR JH-20-006-007-004/267155
(CHANDO) 		3420006000NRG23080920220619240 10/09/2022 RAJESH BHUIYA 3420006WL022920 RAJESH BHUIYA 00415 SBIN0012548 1260 1260 Processed 15/09/2022 4747684432 MR RAJESH BHUIYA ()
SubTotal 13020 13020
17 PETERWAR JH-20-006-007-002/24515
(CHANDO) 		3420006000NRG23080920220619247 10/09/2022 LILA DEVI 3420006WL022921 LILA DEVI 00462 UCBA0002355 1470 1470 Processed 15/09/2022 4747684439 LILA DEVI ()
18 PETERWAR JH-20-006-007-002/267000
(CHANDO) 		3420006000NRG23080920220619236 10/09/2022 SUMA DEVI 3420006WL022920 SUMA DEVI 00462 UCBA0002355 1260 1260 Processed 15/09/2022 4747684437 SUMA DEVI ()
19 PETERWAR JH-20-006-007-002/267299
(CHANDO) 		3420006000NRG23080920220619272 10/09/2022 BABLU GHANSI 3420006WL022923 BABLU GHANSI 00462 UCBA0002355 1470 1470 Processed 15/09/2022 4747684435 BABLU GHANSI ()
20 PETERWAR JH-20-006-007-002/26942
(CHANDO) 		3420006000NRG23080920220619250 10/09/2022 SUMITRA DEVI 3420006WL022921 SUMITRA DEVI 00462 UCBA0002355 1470 1470 Processed 15/09/2022 4747684438 SUMITRA DEVI ()
21 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23080920220619274 10/09/2022 SANIYA DEVI 3420006WL022923 SANIYA DEVI 00462 UCBA0002355 1470 1470 Processed 15/09/2022 4747684440 SANIYA DEVI ()
22 PETERWAR JH-20-006-007-003/266937
(CHANDO) 		3420006000NRG23080920220619263 10/09/2022 SANJOTI DEVI 3420006WL022922 SANJOTI DEVI 00462 UCBA0002355 1470 1470 Processed 15/09/2022 4747684436 SANJOTI DEVI ()
23 PETERWAR JH-20-006-007-003/32130
(CHANDO) 		3420006000NRG23100920220626043 10/09/2022 SHITOLI DEVI 3420006WL023371 SHITOLI DEVI 00462 UCBA0002355 1470 1470 Processed 15/09/2022 4747684434 SARAKAR MANJHI ()
SubTotal 10080 10080
24 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23080920220619235 10/09/2022 BINOD CHANDRA DAS 3420006WL022920 BINOD CHANDRA DAS 00468 UBIN0543331 210 210 Processed 15/09/2022 4747684433 BINOD CHANDRA DAS ()
SubTotal 210 210
Total 33600 33600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_100922FTO_245700 BANK OF INDIA BKID0004798 JAINA MORA 2940
2 PETERWAR JH3420006007_100922FTO_245700 BANK OF INDIA BKID0005250 KAMLAPUR 1470
3 PETERWAR JH3420006007_100922FTO_245700 Canara Bank CNRB0003707 JENA MORE 1470
4 PETERWAR JH3420006007_100922FTO_245700 IDBI Bank IBKL0001747 Utasara 2940
5 PETERWAR JH3420006007_100922FTO_245700 State Bank of India SBIN0007264 CHALKARI 1470
6 PETERWAR JH3420006007_100922FTO_245700 State Bank of India SBIN0012548 JENAMORE 13020
7 PETERWAR JH3420006007_100922FTO_245700 UCO Bank UCBA0002355 PETERWAR 10080
8 PETERWAR JH3420006007_100922FTO_245700 Union Bank of India UBIN0543331 BAHADURPUR 210

Download In Excel