Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:08:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_040123APB_FTO_553529
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-20-006-008-001/28037
(CHALKARI NORTH) 		3420006000NRG23Z040120230983072 04/01/2023 FUDU DEVI 3420006WL043904 FUDU DEVI 00415 SBIN0007264 189 189 Processed 05/01/2023 S89345684 Fudu Devi FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-008-001/5156
(CHALKARI NORTH) 		3420006000NRG23Z040120230983073 04/01/2023 SHUNKUNTALA DEVI 3420006WL043904 SHUNKUNTALA DEVI 00415 SBIN0007264 189 189 Processed 05/01/2023 S89345684 MS SHUNKUNTALA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-008-001/6066
(CHALKARI NORTH) 		3420006000NRG23Z040120230983074 04/01/2023 RAJNI DEVI 3420006WL043904 RAJNI DEVI 00415 SBIN0007264 189 189 Processed 05/01/2023 S89345684 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-008-001/6095
(CHALKARI NORTH) 		3420006000NRG23Z040120230983075 04/01/2023 SUMITRA DEVI 3420006WL043904 SUMITRA DEVI 00415 SBIN0007264 189 189 Processed 05/01/2023 S89345684 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_040123APB_FTO_553529 State Bank of India SBIN0007264 CHALKARI 756

Download In Excel