Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANPI
Fto No. : JH3420006006_151122APB_FTO_430260
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-20-006-006-001/31248
(CHANPI)
3420006000NRG23Z151120220818731 15/11/2022 BASAWAN SINGH 3420006WL035114 BASAWAN SINGH 00048 BKID0005854 135 135 Processed 16/11/2022 S57297489 SUKARI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-006-001/4053
(CHANPI)
3420006000NRG23Z151120220818733 15/11/2022 FULWA DEVI 3420006WL035114 FULWA DEVI 00048 BKID0005854 162 162 Processed 16/11/2022 S57297489 FULAVA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-006-001/4144
(CHANPI)
3420006000NRG23Z141120220816357 15/11/2022 SAGAR UPADHAY 3420006WL035012 SAGAR UPADHAY 00048 BKID0005854 162 162 Processed 16/11/2022 S57297489 SAGAR UPADHYAY BANK OF INDIA(508505)
4 PETERWAR JH-20-006-006-001/4184
(CHANPI)
3420006000NRG23Z151120220818734 15/11/2022 DINESH KUMAR YADAV 3420006WL035114 DINESH KUMAR YADAV 00048 BKID0005854 162 162 Processed 16/11/2022 S57297489 DINESH KUMAR YADAV BANK OF INDIA(508505)
5 PETERWAR JH-20-006-006-001/4707
(CHANPI)
3420006000NRG23Z151120220818720 15/11/2022 CHAITI DEVI 3420006WL035113 CHAITI DEVI 00048 BKID0005854 162 162 Processed 16/11/2022 S57297489 CHETI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-006-001/57827
(CHANPI)
3420006000NRG23Z151120220818735 15/11/2022 RAYMUNI DEVI 3420006WL035114 RAYMUNI DEVI 00048 BKID0005854 135 135 Processed 16/11/2022 S57297489 RAYMUNI DEVI BANK OF INDIA(508505)
SubTotal 918 918
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006006_151122APB_FTO_430260 BANK OF INDIA BKID0005854 TENUGHAT 918

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