Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_090922FTO_242679
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-20-006-020-002/2021371
(SADMAKALA)
3420006000NRG23Z090920220624657 09/09/2022 SURAJMUNI DEVI 3420006WL023274 SURAJMUNI DEVI 00048 BKID0004799 189 189 Processed 10/09/2022 S76255733 SURAJMUNI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-020-002/202050
(SADMAKALA)
3420006000NRG23Z090920220624656 09/09/2022 SURESH MARANDI 3420006WL023274 SURESH MARANDI 00415 SBIN0002993 189 189 Processed 10/09/2022 S76255733 SURESH MARANDI ()
3 PETERWAR JH-20-006-020-002/202152
(SADMAKALA)
3420006000NRG23Z090920220624658 09/09/2022 BUDDHESHWAR SOREN 3420006WL023274 BUDDHESHWAR SOREN 00415 SBIN0002993 189 189 Processed 10/09/2022 S76255733 BUDDHESHWAR SOREN ()
4 PETERWAR JH-20-006-020-003/19639
(SADMAKALA)
3420006000NRG23Z090920220624659 09/09/2022 JUBAIDA KHATUN 3420006WL023274 JUBAIDA KHATUN 00415 SBIN0002993 189 189 Processed 10/09/2022 S76255733 JUBAIDA KHATUN ()
SubTotal 567 567
5 PETERWAR JH-20-006-020-002/20121
(SADMAKALA)
3420006000NRG23Z090920220624655 09/09/2022 RAJARAM BASKE 3420006WL023274 RAJARAM BASKE 00462 UCBA0002355 189 189 Processed 10/09/2022 S76255733 RAJARAM BASKE ()
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_090922FTO_242679 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006020_090922FTO_242679 State Bank of India SBIN0002993 PETERBAR 567
3 PETERWAR JH3420006020_090922FTO_242679 UCO Bank UCBA0002355 PETERWAR 189

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