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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 09:12:09 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_311222APB_FTO_541803

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-20-006-011-001/10156 (DHARWATAND)

3420006000NRG23Z311220220972484

31/12/2022

HIRYA DEVI

3420006WL043320

HIRYA DEVI

00048

BKID0005854

162

162

Processed

01/01/2023

S17739220

HIRIYA DEVI

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-011-001/10440 (DHARWATAND)

3420006000NRG23Z291220220966648

31/12/2022

KARAN KUMAR

3420006WL042921

KARAN KUMAR

00048

BKID0005854

162

162

Processed

01/01/2023

S17739220

KARAN KUMAR

BANK OF INDIA(508505)

SubTotal

324

324

3

PETERWAR

JH-20-006-011-001/10490 (DHARWATAND)

3420006000NRG23Z311220220972485

31/12/2022

CHAITI DEVI

3420006WL043320

CHAITI DEVI

00415

SBIN0003230

162

162

Processed

01/01/2023

S17739220

CHAITI DEVI W/O MAHENDRA SINGH

BANK OF INDIA(508505)

4

PETERWAR

JH-20-006-011-001/10514 (DHARWATAND)

3420006000NRG23Z291220220966649

31/12/2022

BABITA KUMARI

3420006WL042921

BABITA KUMARI

00415

SBIN0003230

162

162

Processed

01/01/2023

S17739220

MISS BABITA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006011_311222APB_FTO_541803	BANK OF INDIA	BKID0005854	TENUGHAT	324
2	PETERWAR	JH3420006011_311222APB_FTO_541803	State Bank of India	SBIN0003230	TENUGHAT	324

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