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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:26:39 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_110223APB_FTO_640920

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-20-006-007-004/26817 (CHANDO)

3420006000NRG23Z110220231092148

11/02/2023

USHA DEVI

3420006WL050915

USHA DEVI

00197

BKID0JHARGB

162

162

Processed

14/02/2023

S90155889

Mrs. USHA DEVI W/O CHUTAN KAMAR .

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

2

PETERWAR

JH-20-006-007-002/7937 (CHANDO)

3420006000NRG23Z110220231092147

11/02/2023

KULDEEP NAYAK

3420006WL050915

KULDEEP NAYAK

00415

SBIN0002993

189

189

Processed

14/02/2023

S90155889

MR KULDEEP NAYAK

STATE BANK OF INDIA(508548)

SubTotal

189

189

3

PETERWAR

JH-20-006-007-005/266999 (CHANDO)

3420006000NRG23Z110220231092140

11/02/2023

KAJAL DEVI

3420006WL050914

KAJAL DEVI

00415

SBIN0012548

189

189

Processed

14/02/2023

S90155889

MRS KAJAL DEVI

STATE BANK OF INDIA(508548)

4

PETERWAR

JH-20-006-007-005/267121 (CHANDO)

3420006000NRG23Z110220231092141

11/02/2023

BASANTI DEVI

3420006WL050914

BASANTI DEVI

00415

SBIN0012548

189

189

Processed

14/02/2023

S90155889

MRS BASANTI DEVI

STATE BANK OF INDIA(508548)

5

PETERWAR

JH-20-006-007-005/7937 (CHANDO)

3420006000NRG23Z110220231092143

11/02/2023

DASHMI DEVI

3420006WL050914

DASHMI DEVI

00415

SBIN0012548

189

189

Processed

14/02/2023

S90155889

MRS DASHMI DEVI

STATE BANK OF INDIA(508548)

SubTotal

567

567

6

PETERWAR

JH-20-006-007-004/267199 (CHANDO)

3420006000NRG23Z110220231092139

11/02/2023

KUSHMI DEVI

3420006WL050914

KUSHMI DEVI

00462

UCBA0002355

189

189

Processed

14/02/2023

S90155889

KUSHMI DEVI

UCO BANK(607066)

7

PETERWAR

JH-20-006-007-005/7885 (CHANDO)

3420006000NRG23Z110220231092142

11/02/2023

PARWATI DEVI

3420006WL050914

PARWATI DEVI

00462

UCBA0002355

189

189

Processed

14/02/2023

S90155889

PARVATI DEVI

UCO BANK(607066)

8

PETERWAR

JH-20-006-007-005/7966 (CHANDO)

3420006000NRG23Z110220231092144

11/02/2023

SUNITA DEVI

3420006WL050914

SUNITA DEVI

00462

UCBA0002355

189

189

Processed

14/02/2023

S90155889

SUNITA DEVI W/O HARENDRA MANJHI

UCO BANK(607066)

SubTotal

567

567

Total

1485

1485

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006007_110223APB_FTO_640920	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bundu	162
2	PETERWAR	JH3420006007_110223APB_FTO_640920	State Bank of India	SBIN0002993	PETERBAR	189
3	PETERWAR	JH3420006007_110223APB_FTO_640920	State Bank of India	SBIN0012548	JENAMORE	567
4	PETERWAR	JH3420006007_110223APB_FTO_640920	UCO Bank	UCBA0002355	PETERWAR	567

Download In Excel