Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:28:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_170123APB_FTO_578995
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-20-006-007-002/26295
(CHANDO) 		3420006000NRG23Z170120231021505 17/01/2023 MANJU DEVI 3420006WL046093 MANJU DEVI 00048 BKID0005250 189 189 Processed 18/01/2023 S19679654 MANJU DEVI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-007-001/7644
(CHANDO) 		3420006000NRG23Z170120231021672 17/01/2023 SUKAR DEVI 3420006WL046096 SUKAR DEVI 00165 IBKL0001747 189 189 Processed 18/01/2023 S19679654 SUKAR DEVI IDBI BANK(607095)
SubTotal 189 189
3 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23Z170120231021506 17/01/2023 PUSHPA DEVI 3420006WL046093 PUSHPA DEVI 00462 UCBA0002355 189 189 Processed 18/01/2023 S19679654 PUSHPA DEVI UCO BANK(607066)
SubTotal 189 189
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_170123APB_FTO_578995 BANK OF INDIA BKID0005250 KAMLAPUR 189
2 PETERWAR JH3420006007_170123APB_FTO_578995 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006007_170123APB_FTO_578995 UCO Bank UCBA0002355 PETERWAR 189

Download In Excel