Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_220323FTO_722940
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-20-006-011-001/10239
(DHARWATAND)
3420006000NRG23220320231234693 22/03/2023 TULESHWARI DEVI 3420006WL060632 TULESHWARI DEVI 00048 BKID0005854 1260 1260 Processed 30/03/2023 0308450826 TULESHWARI DEVI ()
2 PETERWAR JH-20-006-011-001/10295
(DHARWATAND)
3420006000NRG23210320231223535 22/03/2023 LAKHO DEVI 3420006WL059947 LAKHO DEVI 00048 BKID0005854 1260 1260 Processed 30/03/2023 0308450829 LAKHO DEVI ()
3 PETERWAR JH-20-006-011-001/10522
(DHARWATAND)
3420006000NRG23220320231231331 22/03/2023 ANITA DEVI 3420006WL060407 ANITA DEVI 00048 BKID0005854 210 210 Processed 30/03/2023 0308450830 ANITA DEVI ()
SubTotal 2730 2730
4 PETERWAR JH-20-006-011-001/10065
(DHARWATAND)
3420006000NRG23220320231234703 22/03/2023 SUMAN DEVI 3420006WL060633 SUMAN DEVI 00415 SBIN0003230 1260 1260 Processed 30/03/2023 0308450827 MR MAHESH RAVIDAS ()
5 PETERWAR JH-20-006-011-001/10065
(DHARWATAND)
3420006000NRG23210320231223530 22/03/2023 SUMAN DEVI 3420006WL059947 SUMAN DEVI 00415 SBIN0003230 1260 1260 Processed 30/03/2023 0308450828 MR MAHESH RAVIDAS ()
SubTotal 2520 2520
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_220323FTO_722940 BANK OF INDIA BKID0005854 TENUGHAT 2730
2 PETERWAR JH3420006011_220323FTO_722940 State Bank of India SBIN0003230 TENUGHAT 2520

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