Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_040123APB_FTO_551544
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-20-006-016-001/17589
(PICHADI NORTH) 		3420006000NRG23040120230983024 04/01/2023 AJIT DIGAR 3420006WL043901 AJIT DIGAR 00048 BKID0004763 1470 1470 Processed 10/01/2023 7799735056 AJIT DIGAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-016-001/18234
(PICHADI NORTH) 		3420006000NRG23040120230983036 04/01/2023 RAVI RAVIDAS 3420006WL043902 RAVI RAVIDAS 00048 BKID0004763 1470 1470 Processed 10/01/2023 7799735054 RAVI RAVIDAS BANK OF INDIA(508505)
3 PETERWAR JH-20-006-016-001/506059
(PICHADI NORTH) 		3420006000NRG23040120230983028 04/01/2023 ROHINI DEVI 3420006WL043901 ROHINI DEVI 00048 BKID0004763 630 630 Processed 10/01/2023 7799735055 ROHANI DEVI BANK OF INDIA(508505)
SubTotal 3570 3570
4 PETERWAR JH-20-006-016-001/505998
(PICHADI NORTH) 		3420006000NRG23040120230983025 04/01/2023 ROHINI GHATAVARIN 3420006WL043901 ROHINI GHATAVARIN 00048 BKID0004892 840 840 Processed 10/01/2023 7799735057 ROHANI GHATWARIN BANK OF INDIA(508505)
SubTotal 840 840
5 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH) 		3420006000NRG23040120230983037 04/01/2023 KAMLA DEVI 3420006WL043902 KAMLA DEVI 00415 SBIN0008141 1470 1470 Processed 10/01/2023 7799735053 KAMLESH DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
6 PETERWAR JH-20-006-016-001/506104
(PICHADI NORTH) 		3420006000NRG23040120230983029 04/01/2023 LAXMI DEVI 3420006WL043901 LAXMI DEVI 00462 UCBA0000247 1470 1470 Processed 10/01/2023 7799735052 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 7350 7350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_040123APB_FTO_551544 BANK OF INDIA BKID0004763 PICHARI 3570
2 PETERWAR JH3420006016_040123APB_FTO_551544 BANK OF INDIA BKID0004892 PHUSRO BAZAR 840
3 PETERWAR JH3420006016_040123APB_FTO_551544 State Bank of India SBIN0008141 TUPKADIH 1470
4 PETERWAR JH3420006016_040123APB_FTO_551544 UCO Bank UCBA0000247 BERMO 1470

Download In Excel