Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_041122FTO_400537
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-20-006-012-001/11804
(KHETKO) 		3420006000NRG23081020220714212 04/11/2022 PARWATIYA DEVI 3420006WL0029012 PARWATIYA DEVI 00048 BKID0004793 1470 1470 Processed 27/12/2022 7436001400 PARWATIYA DEVI ()
2 PETERWAR JH-20-006-012-001/11804
(KHETKO) 		3420006000NRG23081020220714213 04/11/2022 PARWATIYA DEVI 3420006WL0029012 PARWATIYA DEVI 00048 BKID0004793 1470 1470 Processed 27/12/2022 7436001401 PARWATIYA DEVI ()
3 PETERWAR JH-20-006-012-001/126197
(KHETKO) 		3420006000NRG23080720220369596 04/11/2022 ANJALI KUMARI 3420006WL0013421 ANJALI KUMARI 00048 BKID0004793 1260 1260 Processed 27/12/2022 7436001402 ANJALI KUMARI ()
4 PETERWAR JH-20-006-012-001/126197
(KHETKO) 		3420006000NRG23080720220369598 04/11/2022 ANJALI KUMARI 3420006WL0013421 ANJALI KUMARI 00048 BKID0004793 1260 1260 Processed 27/12/2022 7436001403 ANJALI KUMARI ()
SubTotal 5460 5460
5 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23080720220368884 04/11/2022 KISHTO MANJHI 3420006WL0013380 KISHTO MANJHI 00048 BKID0005854 1470 1470 Processed 27/12/2022 7436001404 KISHTO MANJHI ()
6 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23080720220368885 04/11/2022 KISHTO MANJHI 3420006WL0013380 KISHTO MANJHI 00048 BKID0005854 1470 1470 Processed 27/12/2022 7436001405 KISHTO MANJHI ()
SubTotal 2940 2940
7 PETERWAR JH-20-006-012-001/12515
(KHETKO) 		3420006000NRG23150720220392397 04/11/2022 GITA DEVI 3420006WL0014390 GITA DEVI 00415 SBIN0007264 1470 1470 Processed 27/12/2022 7436001408 MR MANOJ YADAV ()
8 PETERWAR JH-20-006-012-001/12515
(KHETKO) 		3420006000NRG23150720220392399 04/11/2022 GITA DEVI 3420006WL0014390 GITA DEVI 00415 SBIN0007264 1470 1470 Processed 27/12/2022 7436001409 MR MANOJ YADAV ()
9 PETERWAR JH-20-006-012-001/12649
(KHETKO) 		3420006000NRG23011120220784027 04/11/2022 SOMRI DEVI 3420006WL0033282 SOMRI DEVI 00415 SBIN0007264 1470 1470 Rejected 28/12/2022 7436001407 No Such Account
10 PETERWAR JH-20-006-012-001/12649
(KHETKO) 		3420006000NRG23011120220784028 04/11/2022 SOMRI DEVI 3420006WL0033282 SOMRI DEVI 00415 SBIN0007264 1470 1470 Rejected 28/12/2022 7436001406 No Such Account
SubTotal 5880 5880
11 PETERWAR JH-20-006-012-001/11429
(KHETKO) 		3420006000NRG23081020220714216 04/11/2022 AJAY NAYAK 3420006WL0029012 AJAY NAYAK 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7436001410 GOPAL GANZU ()
12 PETERWAR JH-20-006-012-001/11429
(KHETKO) 		3420006000NRG23081020220714217 04/11/2022 AJAY NAYAK 3420006WL0029012 AJAY NAYAK 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7436001411 GOPAL GANZU ()
SubTotal 2940 2940
Total 17220 17220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_041122FTO_400537 BANK OF INDIA BKID0004793 KATHARA 5460
2 PETERWAR JH3420006012_041122FTO_400537 BANK OF INDIA BKID0005854 TENUGHAT 2940
3 PETERWAR JH3420006012_041122FTO_400537 State Bank of India SBIN0007264 CHALKARI 5880
4 PETERWAR JH3420006012_041122FTO_400537 UCO Bank UCBA0002355 PETERWAR 2940

Download In Excel