Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:25:14 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_120223APB_FTO_641154

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-20-006-016-001/15253 (PICHADI NORTH)

3420006000NRG23Z120220231092741

12/02/2023

SHEELA DEVI

3420006WL050956

SHEELA DEVI

00048

BKID0004763

108

108

Processed

14/02/2023

S90155889

SHILA DEVI

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-016-001/1763 (PICHADI NORTH)

3420006000NRG23Z120220231092716

12/02/2023

RUPA KUMARI

3420006WL050953

RUPA KUMARI

00048

BKID0004763

81

81

Processed

14/02/2023

S90155889

Rupa Kumari

FINO PAYMENTS BANK LTD(608001)

3

PETERWAR

JH-20-006-016-001/17636 (PICHADI NORTH)

3420006000NRG23Z120220231092717

12/02/2023

MIRA DEVI

3420006WL050953

MIRA DEVI

00048

BKID0004763

81

81

Processed

14/02/2023

S90155889

MIRA DEVI

BANK OF INDIA(508505)

4

PETERWAR

JH-20-006-016-001/17896 (PICHADI NORTH)

3420006000NRG23Z120220231092718

12/02/2023

MALTI DEVI

3420006WL050953

MALTI DEVI

00048

BKID0004763

81

81

Processed

14/02/2023

S90155889

MRS MALTI DEVI

STATE BANK OF INDIA(508548)

5

PETERWAR

JH-20-006-016-001/17896 (PICHADI NORTH)

3420006000NRG23Z120220231092719

12/02/2023

MALTI DEVI

3420006WL050953

MALTI DEVI

00048

BKID0004763

81

81

Processed

14/02/2023

S90155889

MRS MALTI DEVI

STATE BANK OF INDIA(508548)

6

PETERWAR

JH-20-006-016-001/506046 (PICHADI NORTH)

3420006000NRG23Z120220231092720

12/02/2023

ANJANA DEVI

3420006WL050953

ANJANA DEVI

00048

BKID0004763

81

81

Processed

14/02/2023

S90155889

MRS ANJANA DEVI

STATE BANK OF INDIA(508548)

7

PETERWAR

JH-20-006-016-001/506105 (PICHADI NORTH)

3420006000NRG23Z120220231092721

12/02/2023

SUMITRA DEVI

3420006WL050953

SUMITRA DEVI

00048

BKID0004763

81

81

Processed

14/02/2023

S90155889

SUMITRA DEVI

BANK OF INDIA(508505)

SubTotal

594

594

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006016_120223APB_FTO_641154	BANK OF INDIA	BKID0004763	PICHARI	594

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