Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:25:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_170123APB_FTO_578992
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-20-006-007-002/26295
(CHANDO) 		3420006000NRG23170120231021503 17/01/2023 MANJU DEVI 3420006WL046093 MANJU DEVI 00048 BKID0005250 1470 1470 Processed 27/01/2023 8193164226 MANJU DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-001/7644
(CHANDO) 		3420006000NRG23170120231021671 17/01/2023 SUKAR DEVI 3420006WL046096 SUKAR DEVI 00165 IBKL0001747 1470 1470 Processed 27/01/2023 8193164224 SUKAR DEVI IDBI BANK(607095)
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23170120231021504 17/01/2023 PUSHPA DEVI 3420006WL046093 PUSHPA DEVI 00462 UCBA0002355 1470 1470 Processed 27/01/2023 8193164225 PUSHPA DEVI UCO BANK(607066)
SubTotal 1470 1470
Total 4410 4410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_170123APB_FTO_578992 BANK OF INDIA BKID0005250 KAMLAPUR 1470
2 PETERWAR JH3420006007_170123APB_FTO_578992 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006007_170123APB_FTO_578992 UCO Bank UCBA0002355 PETERWAR 1470

Download In Excel