Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:55:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_170123APB_FTO_577900
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-20-006-012-001/11050
(KHETKO)
3420006000NRG23170120231023018 17/01/2023 TOHID ANSARI 3420006WL046166 TOHID ANSARI 00048 BKID0004793 1470 1470 Processed 27/01/2023 8193128771 Tohid Ansari BANK OF BARODA(606985)
2 PETERWAR JH-20-006-012-001/125849
(KHETKO)
3420006000NRG23170120231023019 17/01/2023 JAMILA KHATUN 3420006WL046166 JAMILA KHATUN 00048 BKID0004793 1470 1470 Processed 27/01/2023 8193128770 JAMILA KHATOON BANK OF INDIA(508505)
SubTotal 2940 2940
3 PETERWAR JH-20-006-012-001/125870
(KHETKO)
3420006000NRG23170120231023020 17/01/2023 ASHOK KUMAR NAYAK 3420006WL046166 ASHOK KUMAR NAYAK 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8193128775 ASHOK KUMAR NAYAK BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/2627
(KHETKO)
3420006000NRG23170120231023022 17/01/2023 JARINA KHATUN 3420006WL046166 JARINA KHATUN 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8193128774 MISS ZARINA KHATUN STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/2747
(KHETKO)
3420006000NRG23170120231023023 17/01/2023 SABBA PRWEEN 3420006WL046166 SABBA PRWEEN 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8193128772 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
6 PETERWAR JH-20-006-014-001/13124
(MAYAPUR)
3420006000NRG23170120231023025 17/01/2023 MADHAW GANJHU 3420006WL046166 MADHAW GANJHU 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8193128773 MR MADHAV GANJHU STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_170123APB_FTO_577900 BANK OF INDIA BKID0004793 KATHARA 2940
2 PETERWAR JH3420006012_170123APB_FTO_577900 State Bank of India SBIN0007264 CHALKARI 5880

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