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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:28:59 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_101022FTO_330866

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-20-006-011-001/26205 (DHARWATAND)

3420006000NRG23Z071020220709757

10/10/2022

SANTOSH KARMALI

3420006WL028774

SANTOSH KARMALI

00048

BKID0005854

27

27

Processed

11/10/2022

S63423455

SANTOSH KARMALI

()

SubTotal

27

27

2

PETERWAR

JH-20-006-011-001/10207 (DHARWATAND)

3420006000NRG23Z071020220709756

10/10/2022

YAKUB ANSARI

3420006WL028774

YAKUB ANSARI

00415

SBIN0003230

162

162

Processed

11/10/2022

S63423455

YAKUB ANSARI

()

SubTotal

162

162

3

PETERWAR

JH-20-006-011-001/9725 (DHARWATAND)

3420006000NRG23Z071020220709760

10/10/2022

CHATUR RAVIDAS

3420006WL028774

CHATUR RAVIDAS

00415

SBIN0007264

162

162

Processed

11/10/2022

S63423455

CHATUR RAVIDAS

()

SubTotal

162

162

4

PETERWAR

JH-20-006-011-001/10169 (DHARWATAND)

3420006000NRG23Z071020220709755

10/10/2022

GULABI DEVI

3420006WL028774

GULABI DEVI

00688

FINO0009002

162

162

Processed

11/10/2022

S63423455

GULABI DEVI

()

5

PETERWAR

JH-20-006-011-001/70224 (DHARWATAND)

3420006000NRG23Z071020220709758

10/10/2022

SUSHMA DEVI

3420006WL028774

SUSHMA DEVI

00688

FINO0009002

162

162

Processed

11/10/2022

S63423455

SUSHMA DEVI

()

6

PETERWAR

JH-20-006-011-001/70225 (DHARWATAND)

3420006000NRG23Z071020220709759

10/10/2022

SUGIYA DEVI

3420006WL028774

SUGIYA DEVI

00688

FINO0009002

162

162

Processed

11/10/2022

S63423455

SUGIYA DEVI

()

SubTotal

486

486

Total

837

837

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006011_101022FTO_330866	BANK OF INDIA	BKID0005854	TENUGHAT	27
2	PETERWAR	JH3420006011_101022FTO_330866	State Bank of India	SBIN0003230	TENUGHAT	162
3	PETERWAR	JH3420006011_101022FTO_330866	State Bank of India	SBIN0007264	CHALKARI	162
4	PETERWAR	JH3420006011_101022FTO_330866	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	486

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