Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_180123APB_FTO_582068
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-20-006-007-002/7941
(CHANDO) 		3420006000NRG23Z180120231025687 18/01/2023 SUNITA DEVI 3420006WL046300 SUNITA DEVI 00048 BKID0005250 189 189 Processed 20/01/2023 S49245664 SUNITA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-002/7954
(CHANDO) 		3420006000NRG23Z180120231025688 18/01/2023 MONIKA DEVI 3420006WL046300 MONIKA DEVI 00048 BKID0005250 189 189 Processed 20/01/2023 S49245664 MONIKA DEVI BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-007-002/267022
(CHANDO) 		3420006000NRG23Z180120231025685 18/01/2023 KAVITA DEVI 3420006WL046300 KAVITA DEVI 00415 SBIN0012548 54 54 Processed 20/01/2023 S49245664 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
4 PETERWAR JH-20-006-007-002/24411
(CHANDO) 		3420006000NRG23Z180120231025684 18/01/2023 LALITA DEVI 3420006WL046300 LALITA DEVI 00462 UCBA0002355 27 27 Processed 20/01/2023 S49245664 LALITA DEVI UCO BANK(607066)
5 PETERWAR JH-20-006-007-002/6803
(CHANDO) 		3420006000NRG23Z180120231025695 18/01/2023 PARWATI DEVI 3420006WL046301 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 20/01/2023 S49245664 PARVATI DEVI UCO BANK(607066)
6 PETERWAR JH-20-006-007-004/7471
(CHANDO) 		3420006000NRG23Z180120231025698 18/01/2023 GURIYA DEVI 3420006WL046301 GURIYA DEVI 00462 UCBA0002355 189 189 Processed 20/01/2023 S49245664 GUDIYA DEVI UCO BANK(607066)
7 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23Z180120231025689 18/01/2023 SANTI DEVI 3420006WL046300 SANTI DEVI 00462 UCBA0002355 189 189 Processed 20/01/2023 S49245664 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 594 594
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 JH3420006007_180123APB_FTO_582068 BANK OF INDIA BKID0005250 KAMLAPUR 378
2 PETERWAR JH3420006007_180123APB_FTO_582068 State Bank of India SBIN0012548 JENAMORE 54
3 PETERWAR JH3420006007_180123APB_FTO_582068 UCO Bank UCBA0002355 PETERWAR 594

Download In Excel