Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:19:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_140123APB_FTO_572546
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-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23Z140120231015761 14/01/2023 ALOMANI DEVI 3420006WL045810 ALOMANI DEVI 00048 BKID0004799 162 162 Processed 15/01/2023 S63987693 ALOD MUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-004/2314
(ARAJUA) 		3420006000NRG23Z140120231015296 14/01/2023 TAPESHWAR MAHTO 3420006WL045784 TAPESHWAR MAHTO 00048 BKID0004799 162 162 Processed 15/01/2023 S63987693 TAPESHWAR MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-004/2346
(ARAJUA) 		3420006000NRG23Z140120231015297 14/01/2023 NAKUL MAHTO 3420006WL045784 NAKUL MAHTO 00048 BKID0004799 162 162 Processed 15/01/2023 S63987693 NAKUL MAHATO BANK OF INDIA(508505)
SubTotal 486 486
4 PETERWAR JH-20-006-003-004/26026
(ARAJUA) 		3420006000NRG23Z140120231015762 14/01/2023 SHIBCHARAN MAHTO 3420006WL045810 SHIBCHARAN MAHTO 00415 SBIN0002993 162 162 Processed 15/01/2023 S63987693 SHRI SHIVCHARAN MAHTO STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-004/266760
(ARAJUA) 		3420006000NRG23Z140120231015763 14/01/2023 ANITA DEVI 3420006WL045810 ANITA DEVI 00415 SBIN0002993 162 162 Processed 15/01/2023 S63987693 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-004/58181
(ARAJUA) 		3420006000NRG23Z140120231015764 14/01/2023 HEERAMUNI BASKEY 3420006WL045810 HEERAMUNI BASKEY 00415 SBIN0002993 162 162 Processed 15/01/2023 S63987693 MRS HEERAMUNI BASKEY STATE BANK OF INDIA(508548)
SubTotal 486 486
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 JH3420006003_140123APB_FTO_572546 BANK OF INDIA BKID0004799 PETARBAR 486
2 PETERWAR JH3420006003_140123APB_FTO_572546 State Bank of India SBIN0002993 PETERBAR 486

Download In Excel