Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:04:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_290123APB_FTO_608809
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-20-006-009-001/24199
(CHALKARI SOUTH) 		3420006000NRG23Z270120231052724 29/01/2023 RIBNI DEVI 3420006WL047865 RIBNI DEVI 00045 BARB0JAINAM 162 162 Processed 30/01/2023 S8936463 Ribni Devi BANK OF BARODA(606985)
2 PETERWAR JH-20-006-009-001/25373
(CHALKARI SOUTH) 		3420006000NRG23Z270120231052726 29/01/2023 PRATIMA DEVI 3420006WL047865 PRATIMA DEVI 00045 BARB0JAINAM 162 162 Processed 30/01/2023 S8936463 PRATIMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 PETERWAR JH-20-006-009-001/24198
(CHALKARI SOUTH) 		3420006000NRG23Z270120231052731 29/01/2023 CHINTA DEVI 3420006WL047866 CHINTA DEVI 00048 BKID0004893 27 27 Processed 30/01/2023 S8936463 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-009-001/27131
(CHALKARI SOUTH) 		3420006000NRG23Z270120231052727 29/01/2023 MALTI DEVI 3420006WL047865 MALTI DEVI 00048 BKID0004893 162 162 Processed 30/01/2023 S8936463 MALTI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-009-001/6265
(CHALKARI SOUTH) 		3420006000NRG23Z270120231052728 29/01/2023 RAJO DEVI 3420006WL047865 RAJO DEVI 00048 BKID0004893 162 162 Processed 30/01/2023 S8936463 RAJO DEVI BANK OF INDIA(508505)
SubTotal 351 351
6 PETERWAR JH-20-006-009-001/6874
(CHALKARI SOUTH) 		3420006000NRG23Z270120231052729 29/01/2023 NUNIWALA DEVI 3420006WL047865 NUNIWALA DEVI 00415 SBIN0007264 162 162 Processed 30/01/2023 S8936463 MR NUNIVALA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z270120231052725 29/01/2023 NIRMALA DEVI 3420006WL047865 NIRMALA DEVI 00666 IDFB0040101 162 162 Processed 30/01/2023 S8936463 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 162 162
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_290123APB_FTO_608809 Bank of Baroda BARB0JAINAM Jainamore 324
2 PETERWAR JH3420006009_290123APB_FTO_608809 BANK OF INDIA BKID0004893 JARIDIH BAZAR 351
3 PETERWAR JH3420006009_290123APB_FTO_608809 State Bank of India SBIN0007264 CHALKARI 162
4 PETERWAR JH3420006009_290123APB_FTO_608809 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

Download In Excel