Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:28:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_021222APB_FTO_466964
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-20-006-007-002/7954
(CHANDO)
3420006000NRG23011220220868798 02/12/2022 MONIKA DEVI 3420006WL037565 MONIKA DEVI 00048 BKID0005250 210 210 Processed 23/12/2022 7374392178 MONIKA DEVI BANK OF INDIA(508505)
SubTotal 210 210
2 PETERWAR JH-20-006-007-005/8034
(CHANDO)
3420006000NRG23011220220868800 02/12/2022 MALTI DEVI 3420006WL037565 MALTI DEVI 00415 SBIN0012548 210 210 Processed 23/12/2022 7374392176 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 210 210
3 PETERWAR JH-20-006-007-002/7217
(CHANDO)
3420006000NRG23011220220868797 02/12/2022 sanu devi 3420006WL037565 sanu devi 00462 UCBA0002355 210 210 Processed 23/12/2022 7374392175 SANU DEVI UCO BANK(607066)
SubTotal 210 210
4 PETERWAR JH-20-006-007-002/8016
(CHANDO)
3420006000NRG23011220220868799 02/12/2022 CHINTA DEVI 3420006WL037565 CHINTA DEVI 00468 UBIN0543331 210 210 Processed 23/12/2022 7374392177 CHINTA DEVI WO JETHU MAHTO UNION BANK OF INDIA(508500)
SubTotal 210 210
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_021222APB_FTO_466964 BANK OF INDIA BKID0005250 KAMLAPUR 210
2 PETERWAR JH3420006007_021222APB_FTO_466964 State Bank of India SBIN0012548 JENAMORE 210
3 PETERWAR JH3420006007_021222APB_FTO_466964 UCO Bank UCBA0002355 PETERWAR 210
4 PETERWAR JH3420006007_021222APB_FTO_466964 Union Bank of India UBIN0543331 BAHADURPUR 210

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