Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:21:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_190922APB_FTO_271827
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-20-006-009-001/24176
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650496 19/09/2022 YOGENDRA PRASAD SINGH 3420006WL024985 YOGENDRA PRASAD SINGH 00176 IDIB000A637 162 162 Processed 20/09/2022 S26865019 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650521 19/09/2022 RADHANATH MANJHI 3420006WL024985 RADHANATH MANJHI 00176 IDIB000A637 162 162 Processed 20/09/2022 S26865019 Mr. RADHANATH MANJHI INDIAN BANK(607105)
3 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650522 19/09/2022 SIDHA DEVI 3420006WL024985 SIDHA DEVI 00176 IDIB000A637 162 162 Processed 20/09/2022 S26865019 Ms. SIDHA DEVI INDIAN BANK(607105)
SubTotal 486 486
4 PETERWAR JH-20-006-009-001/24175
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650494 19/09/2022 AJAY KUMAR SINGH 3420006WL024985 AJAY KUMAR SINGH 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-009-001/24175
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650495 19/09/2022 PRADIP SINGH 3420006WL024985 PRADIP SINGH 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MR PRADIP SINGH STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/31655
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650499 19/09/2022 LALITA DEVI 3420006WL024985 LALITA DEVI 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-009-001/31655
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650498 19/09/2022 TINKAN SINGH 3420006WL024985 TINKAN SINGH 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MR TIKAN SINGH STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-009-001/5357
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650462 19/09/2022 KISHORI DEVI 3420006WL024984 KISHORI DEVI 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MRS KISHRO DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-009-001/5360
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650452 19/09/2022 SORAMUNI DEVI 3420006WL024983 SORAMUNI DEVI 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MRS SORAMUNI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/6109
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650511 19/09/2022 BADRI MURMU 3420006WL024985 BADRI MURMU 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MR SURENDRA MURMU STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/6115
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650512 19/09/2022 PARWATI DEVI 3420006WL024985 PARWATI DEVI 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-009-001/6148
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650513 19/09/2022 SUNIL MURMU 3420006WL024985 SUNIL MURMU 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MR SUNIL KUMAR MURMU STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-009-001/6149
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650514 19/09/2022 BASANTI DEVI 3420006WL024985 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-009-001/6166
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650515 19/09/2022 SANICHAR MURMU 3420006WL024985 SANICHAR MURMU 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MR SHANICHAR MURMU STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650516 19/09/2022 GOBARDHAN MURMU 3420006WL024985 GOBARDHAN MURMU 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MR GOVRDHAN MURMU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650517 19/09/2022 KAJAL DEVI 3420006WL024985 KAJAL DEVI 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MRS KAJAL MUNI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-009-001/6168
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650518 19/09/2022 SHITALI DEVI 3420006WL024985 SHITALI DEVI 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MR SITOLI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/6172
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650519 19/09/2022 PURNI DEVI 3420006WL024985 PURNI DEVI 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MRS PURNI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650520 19/09/2022 RAMNATH MURMU 3420006WL024985 RAMNATH MURMU 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MR RAM NATH MURMU STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23Z190920220650523 19/09/2022 BASANTI DEVI 3420006WL024985 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 20/09/2022 S26865019 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_190922APB_FTO_271827 Indian Bank IDIB000A637 Angwali Colliery 486
2 PETERWAR JH3420006009_190922APB_FTO_271827 State Bank of India SBIN0007264 CHALKARI 2754

Download In Excel