Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:39:10 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_110123FTO_563304

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-20-006-011-001/10296 (DHARWATAND)

3420006000NRG23Z110120231005491

11/01/2023

KIRAN KUMARI

3420006WL045188

KIRAN KUMARI

00048

BKID0004856

162

162

Processed

11/01/2023

S99537192

KIRAN KUMARI

()

SubTotal

162

162

2

PETERWAR

JH-20-006-011-001/10266 (DHARWATAND)

3420006000NRG23Z110120231005497

11/01/2023

RASMUNI DEVI

3420006WL045189

RASMUNI DEVI

00048

BKID0005854

162

162

Processed

11/01/2023

S99537192

RASMUNI DEVI

()

3

PETERWAR

JH-20-006-011-001/10294 (DHARWATAND)

3420006000NRG23Z110120231005489

11/01/2023

CHAMELI DEVI

3420006WL045188

CHAMELI DEVI

00048

BKID0005854

135

135

Processed

11/01/2023

S99537192

CHAMELI DEVI

()

4

PETERWAR

JH-20-006-011-001/10295 (DHARWATAND)

3420006000NRG23Z110120231005490

11/01/2023

LAKHO DEVI

3420006WL045188

LAKHO DEVI

00048

BKID0005854

162

162

Processed

11/01/2023

S99537192

LAKHO DEVI

()

5

PETERWAR

JH-20-006-011-001/10520 (DHARWATAND)

3420006000NRG23Z110120231005476

11/01/2023

BABITA DEVI

3420006WL045187

BABITA DEVI

00048

BKID0005854

81

81

Processed

11/01/2023

S99537192

BABITA DEVI

()

6

PETERWAR

JH-20-006-011-001/10522 (DHARWATAND)

3420006000NRG23Z110120231005477

11/01/2023

ANITA DEVI

3420006WL045187

ANITA DEVI

00048

BKID0005854

108

108

Processed

11/01/2023

S99537192

ANITA DEVI

()

SubTotal

648

648

7

PETERWAR

JH-20-006-011-001/10065 (DHARWATAND)

3420006000NRG23Z110120231005488

11/01/2023

SUMAN DEVI

3420006WL045188

SUMAN DEVI

00415

SBIN0003230

162

162

Processed

11/01/2023

S99537192

SUMAN DEVI

()

SubTotal

162

162

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006011_110123FTO_563304	BANK OF INDIA	BKID0004856	RELIGARA	162
2	PETERWAR	JH3420006011_110123FTO_563304	BANK OF INDIA	BKID0005854	TENUGHAT	648
3	PETERWAR	JH3420006011_110123FTO_563304	State Bank of India	SBIN0003230	TENUGHAT	162

Download In Excel