Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:33:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_040323APB_FTO_683164
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-20-006-010-001/24776
(DARID) 		3420006000NRG23Z040320231150754 04/03/2023 MANJU DEVI 3420006WL055336 MANJU DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 MANJU DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-001/24776
(DARID) 		3420006000NRG23Z040320231150755 04/03/2023 MANJU DEVI 3420006WL055336 MANJU DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 MANJU DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-010-001/939580
(DARID) 		3420006000NRG23Z040320231150758 04/03/2023 SITA DEVI 3420006WL055336 SITA DEVI 00048 BKID0004799 189 189 Processed 05/03/2023 S22686906 MRS SITA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-010-001/939580
(DARID) 		3420006000NRG23Z040320231150759 04/03/2023 SITA DEVI 3420006WL055336 SITA DEVI 00048 BKID0004799 162 162 Processed 05/03/2023 S22686906 MRS SITA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-010-002/9368
(DARID) 		3420006000NRG23Z040320231150773 04/03/2023 SEEMA DEVI 3420006WL055337 SEEMA DEVI 00048 BKID0004799 189 189 Processed 05/03/2023 S22686906 MS SEEMA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-010-004/28218
(DARID) 		3420006000NRG23Z040320231150746 04/03/2023 ABDA KHATUN 3420006WL055335 ABDA KHATUN 00048 BKID0004799 189 189 Processed 05/03/2023 S22686906 ABDA KHATUN BANK OF INDIA(508505)
7 PETERWAR JH-20-006-010-004/939904
(DARID) 		3420006000NRG23Z040320231150779 04/03/2023 MALTI DEVI 3420006WL055338 MALTI DEVI 00048 BKID0004799 189 189 Processed 05/03/2023 S22686906 MALTI DEVI IDBI BANK(607095)
SubTotal 1242 1242
8 PETERWAR JH-20-006-010-001/939579
(DARID) 		3420006000NRG23Z040320231150756 04/03/2023 DHANESHWARI DEVI 3420006WL055336 DHANESHWARI DEVI 00165 IBKL0001747 189 189 Processed 05/03/2023 S22686906 Mrs. DHANESHWARI DEVI W/O MANESH KARMALI VANANCHAL GRAMIN BANK(607210)
9 PETERWAR JH-20-006-010-001/939579
(DARID) 		3420006000NRG23Z040320231150757 04/03/2023 DHANESHWARI DEVI 3420006WL055336 DHANESHWARI DEVI 00165 IBKL0001747 135 135 Processed 05/03/2023 S22686906 Mrs. DHANESHWARI DEVI W/O MANESH KARMALI VANANCHAL GRAMIN BANK(607210)
10 PETERWAR JH-20-006-010-001/939692
(DARID) 		3420006000NRG23Z040320231150768 04/03/2023 PATUWA DEVI 3420006WL055337 PATUWA DEVI 00165 IBKL0001747 189 189 Processed 05/03/2023 S22686906 PATUWA DEVI IDBI BANK(607095)
11 PETERWAR JH-20-006-010-001/939692
(DARID) 		3420006000NRG23Z040320231150769 04/03/2023 PATUWA DEVI 3420006WL055337 PATUWA DEVI 00165 IBKL0001747 162 162 Processed 05/03/2023 S22686906 PATUWA DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-010-002/247409
(DARID) 		3420006000NRG23Z040320231150742 04/03/2023 KOSHALYA DEVI 3420006WL055334 KOSHALYA DEVI 00165 IBKL0001747 189 189 Processed 05/03/2023 S22686906 KAUSHLYA DEVI IDBI BANK(607095)
SubTotal 864 864
13 PETERWAR JH-20-006-010-002/26804
(DARID) 		3420006000NRG23Z040320231150772 04/03/2023 LAXMI DEVI 3420006WL055337 LAXMI DEVI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 LAKSHMI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-010-002/939729
(DARID) 		3420006000NRG23Z040320231150743 04/03/2023 PRITI KUMARI 3420006WL055334 PRITI KUMARI 00415 SBIN0002993 189 189 Processed 05/03/2023 S22686906 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 378 378
15 PETERWAR JH-20-006-010-001/939972
(DARID) 		3420006000NRG23Z040320231150770 04/03/2023 Kisamo Devi 3420006WL055337 Kisamo Devi 00695 SBIN0RRVCGB 189 189 Processed 05/03/2023 S22686906 Mrs. KISAMO DEVI W/O BALESHWAR TURI . VANANCHAL GRAMIN BANK(607210)
16 PETERWAR JH-20-006-010-001/939972
(DARID) 		3420006000NRG23Z040320231150771 04/03/2023 Kisamo Devi 3420006WL055337 Kisamo Devi 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. KISAMO DEVI W/O BALESHWAR TURI . VANANCHAL GRAMIN BANK(607210)
17 PETERWAR JH-20-006-010-004/9125
(DARID) 		3420006000NRG23Z040320231150774 04/03/2023 ANJU DEVI 3420006WL055337 ANJU DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/03/2023 S22686906 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
18 PETERWAR JH-20-006-010-004/9204
(DARID) 		3420006000NRG23Z040320231150778 04/03/2023 BOBY DEVI 3420006WL055338 BOBY DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/03/2023 S22686906 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
19 PETERWAR JH-20-006-010-004/9208
(DARID) 		3420006000NRG23Z040320231150775 04/03/2023 AHILYA DEVI 3420006WL055337 AHILYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 05/03/2023 S22686906 ANCHHI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-010-004/939823
(DARID) 		3420006000NRG23Z040320231150747 04/03/2023 SUNITA DEVI 3420006WL055335 SUNITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 05/03/2023 S22686906 Mrs. SUNITA DEVI W/O RAJU TURI . VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 3483 3483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_040323APB_FTO_683164 BANK OF INDIA BKID0004799 PETARBAR 1242
2 PETERWAR JH3420006010_040323APB_FTO_683164 IDBI Bank IBKL0001747 Utasara 864
3 PETERWAR JH3420006010_040323APB_FTO_683164 State Bank of India SBIN0002993 PETERBAR 378
4 PETERWAR JH3420006010_040323APB_FTO_683164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 999

Download In Excel