Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:28:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_050323APB_FTO_685737
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-20-006-018-004/10231
(PATAKI)
3420006000NRG23050320231155571 05/03/2023 CHOTO BESARA 3420006WL055695 CHOTO BESARA 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061430965 CHHOTO BESRA AXIS BANK(607153)
SubTotal 1260 1260
2 PETERWAR JH-20-006-018-002/15504
(PATAKI)
3420006000NRG23050320231155581 05/03/2023 BAIJNATH NAYAK 3420006WL055696 BAIJNATH NAYAK 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0061430961 MR BAIJNATH NAYAK STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-018-002/15641
(PATAKI)
3420006000NRG23050320231155583 05/03/2023 GITA DEVI 3420006WL055696 GITA DEVI 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0061430958 MRS GITA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-018-002/15641
(PATAKI)
3420006000NRG23050320231155582 05/03/2023 JAIDEO THAKUR 3420006WL055696 JAIDEO THAKUR 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0061430959 MR JAGADEV THAKUR STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-004/15679
(PATAKI)
3420006000NRG23050320231155572 05/03/2023 MIHILAL MANJHI 3420006WL055695 MIHILAL MANJHI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061430964 MR MEHILAL MANJHI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-018-004/15680
(PATAKI)
3420006000NRG23050320231155573 05/03/2023 HORICHAND MANJHI 3420006WL055695 HORICHAND MANJHI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061430963 MR HORICHAND MANJHI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-004/15952
(PATAKI)
3420006000NRG23050320231155574 05/03/2023 BHOLA BHOGTA 3420006WL055695 BHOLA BHOGTA 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061430960 MR BHOLA BHOGTA STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-004/416109
(PATAKI)
3420006000NRG23050320231155575 05/03/2023 SARASWATI DEVI 3420006WL055695 SARASWATI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061430962 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_050323APB_FTO_685737 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006018_050323APB_FTO_685737 State Bank of India SBIN0002993 PETERBAR 8190

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