Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:58:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_261222FTO_529163
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-20-006-020-002/202104
(SADMAKALA) 		3420006000NRG23261220220956594 26/12/2022 NAERNDRA KUMAR MAHTO 3420006WL042351 NAERNDRA KUMAR MAHTO 00048 BKID0004799 1470 1470 Processed 30/12/2022 7514960707 NAERNDRA KUMAR MAHTO ()
2 PETERWAR JH-20-006-020-002/2021551
(SADMAKALA) 		3420006000NRG23261220220956568 26/12/2022 LAKHIMUNI DEVI 3420006WL042349 LAKHIMUNI DEVI 00048 BKID0004799 1470 1470 Processed 30/12/2022 7514960706 LAKHIMUNI DEVI ()
3 PETERWAR JH-20-006-020-003/19531
(SADMAKALA) 		3420006000NRG23261220220956572 26/12/2022 BASWA DEVI 3420006WL042349 BASWA DEVI 00048 BKID0004799 1470 1470 Processed 30/12/2022 7514960708 BASWA DEVI ()
SubTotal 4410 4410
4 PETERWAR JH-20-006-020-002/2021383
(SADMAKALA) 		3420006000NRG23261220220956596 26/12/2022 SUMITRA DEVI 3420006WL042351 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 30/12/2022 7514960710 MRS SUMIRTA DEVI ()
5 PETERWAR JH-20-006-020-003/2021411
(SADMAKALA) 		3420006000NRG23261220220956585 26/12/2022 NIRMALA DEVI 3420006WL042350 NIRMALA DEVI 00415 SBIN0002993 1470 1470 Processed 30/12/2022 7514960711 MRS NIRMALA DEVI ()
SubTotal 2940 2940
6 PETERWAR JH-20-006-020-003/202155
(SADMAKALA) 		3420006000NRG23261220220956598 26/12/2022 CHINTA DEVI 3420006WL042351 CHINTA DEVI 00666 IDFB0040101 1470 1470 Processed 30/12/2022 7514960709 CHINTA DEVI ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-020-002/19997
(SADMAKALA) 		3420006000NRG23261220220956558 26/12/2022 PARO DEVI 3420006WL042348 PARO DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 30/12/2022 7514960712 PARO DEVI ()
SubTotal 1470 1470
Total 10290 10290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_261222FTO_529163 BANK OF INDIA BKID0004799 PETARBAR 4410
2 PETERWAR JH3420006020_261222FTO_529163 State Bank of India SBIN0002993 PETERBAR 2940
3 PETERWAR JH3420006020_261222FTO_529163 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1470
4 PETERWAR JH3420006020_261222FTO_529163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

Download In Excel