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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:54:13 AM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_111122FTO_419775

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-20-006-020-003/2021437 (SADMAKALA)

3420006000NRG23Z111120220809163

11/11/2022

ASHA DEVI

3420006WL034652

ASHA DEVI

00048

BKID0004799

162

162

Processed

12/11/2022

S88419269

ASHA DEVI

()

2

PETERWAR

JH-20-006-020-003/2021452 (SADMAKALA)

3420006000NRG23Z111120220809164

11/11/2022

RUBI DEVI

3420006WL034652

RUBI DEVI

00048

BKID0004799

162

162

Processed

12/11/2022

S88419269

RUBI DEVI

()

SubTotal

324

324

3

PETERWAR

JH-20-006-020-003/2021418 (SADMAKALA)

3420006000NRG23Z111120220809162

11/11/2022

ANIMA DEVI

3420006WL034652

ANIMA DEVI

00415

SBIN0002993

162

162

Processed

12/11/2022

S88419269

ANIMA DEVI

()

4

PETERWAR

JH-20-006-023-003/23215275 (UTTASARA)

3420006000NRG23Z111120220809170

11/11/2022

KULDEEP MAHTO

3420006WL034652

KULDEEP MAHTO

00415

SBIN0002993

162

162

Processed

12/11/2022

S88419269

KULDEEP MAHTO

()

SubTotal

324

324

5

PETERWAR

JH-20-006-023-003/23215207 (UTTASARA)

3420006000NRG23Z111120220809169

11/11/2022

AGHANU MAHTO

3420006WL034652

AGHANU MAHTO

00462

UCBA0002355

162

162

Processed

12/11/2022

S88419269

AGHANU MAHTO

()

SubTotal

162

162

6

PETERWAR

JH-20-006-020-003/2021417 (SADMAKALA)

3420006000NRG23Z111120220809161

11/11/2022

RACHNA DEVI

3420006WL034652

RACHNA DEVI

00666

IDFB0040101

162

162

Processed

12/11/2022

S88419269

RACHNA DEVI

()

SubTotal

162

162

7

PETERWAR

JH-20-006-023-003/221267 (UTTASARA)

3420006000NRG23Z111120220809166

11/11/2022

RINA KUMARI

3420006WL034652

RINA KUMARI

00695

SBIN0RRVCGB

162

162

Rejected

12/11/2022

S88419269

No Such Account

8

PETERWAR

JH-20-006-023-003/221297 (UTTASARA)

3420006000NRG23Z111120220809168

11/11/2022

PUNAM KUMARI

3420006WL034652

PUNAM KUMARI

00695

SBIN0RRVCGB

162

162

Processed

12/11/2022

S88419269

PUNAM KUMARI

()

SubTotal

324

324

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006020_111122FTO_419775	BANK OF INDIA	BKID0004799	PETARBAR	324
2	PETERWAR	JH3420006020_111122FTO_419775	State Bank of India	SBIN0002993	PETERBAR	324
3	PETERWAR	JH3420006020_111122FTO_419775	UCO Bank	UCBA0002355	PETERWAR	162
4	PETERWAR	JH3420006020_111122FTO_419775	IDFC Bank	IDFB0040101	NAMAN CHAMBERS	162
5	PETERWAR	JH3420006020_111122FTO_419775	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PETERWAR	324

Download In Excel