Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : DARID
Fto No. : JH3420006010_300123FTO_609795
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-20-006-010-001/939968
(DARID) 		3420006000NRG23Z250120231046505 30/01/2023 SUSHILA DEVI 3420006WL047505 SUSHILA DEVI 00048 BKID0004799 162 162 Processed 02/02/2023 S67399922 SUSHILA DEVI ()
2 PETERWAR JH-20-006-010-001/939969
(DARID) 		3420006000NRG23Z250120231046506 30/01/2023 Babuchand Karmali 3420006WL047505 Babuchand Karmali 00048 BKID0004799 162 162 Processed 02/02/2023 S67399922 Babuchand Karmali ()
3 PETERWAR JH-20-006-010-001/939970
(DARID) 		3420006000NRG23Z250120231046507 30/01/2023 Gagia Devi 3420006WL047505 Gagia Devi 00048 BKID0004799 162 162 Processed 02/02/2023 S67399922 Gagia Devi ()
4 PETERWAR JH-20-006-010-003/10105
(DARID) 		3420006000NRG23Z300120231058978 30/01/2023 SINATI DEVI 3420006WL048262 SINATI DEVI 00048 BKID0004799 189 189 Processed 02/02/2023 S67399922 SINATI DEVI ()
SubTotal 675 675
5 PETERWAR JH-20-006-010-002/939415
(DARID) 		3420006000NRG23Z300120231058977 30/01/2023 FULMATI DEVI 3420006WL048262 FULMATI DEVI 00165 IBKL0001747 189 189 Processed 02/02/2023 S67399922 FULMATI DEVI ()
SubTotal 189 189
6 PETERWAR JH-20-006-010-001/939721
(DARID) 		3420006000NRG23Z250120231046504 30/01/2023 ANITA DEVI 3420006WL047505 ANITA DEVI 00415 SBIN0002993 162 162 Processed 02/02/2023 S67399922 ANITA DEVI ()
SubTotal 162 162
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_300123FTO_609795 BANK OF INDIA BKID0004799 PETARBAR 675
2 PETERWAR JH3420006010_300123FTO_609795 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006010_300123FTO_609795 State Bank of India SBIN0002993 PETERBAR 162

Download In Excel