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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:43:13 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_070323APB_FTO_690136

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-20-006-010-004/9053 (DARID)

3420006000NRG23Z070320231160652

07/03/2023

DOLI DEVI

3420006WL056017

DOLI DEVI

00048

BKID0004799

81

81

Processed

08/03/2023

S81956978

Mrs. DOLI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

2

PETERWAR

JH-20-006-010-004/939407 (DARID)

3420006000NRG23Z070320231160653

07/03/2023

SARASWATI RANI DEVI

3420006WL056017

SARASWATI RANI DEVI

00415

SBIN0002993

108

108

Processed

08/03/2023

S81956978

KUMARI SARSWATI RANI

BANK OF INDIA(508505)

SubTotal

108

108

3

PETERWAR

JH-20-006-010-004/9052 (DARID)

3420006000NRG23Z070320231160651

07/03/2023

SARITA DEVI

3420006WL056017

SARITA DEVI

00462

UCBA0002355

81

81

Processed

08/03/2023

S81956978

MRS SARITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006010_070323APB_FTO_690136	BANK OF INDIA	BKID0004799	PETARBAR	81
2	PETERWAR	JH3420006010_070323APB_FTO_690136	State Bank of India	SBIN0002993	PETERBAR	108
3	PETERWAR	JH3420006010_070323APB_FTO_690136	UCO Bank	UCBA0002355	PETERWAR	81

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