Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:40:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_301222APB_FTO_538889
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-20-006-015-001/14547
(ORDANA) 		3420006000NRG23301220220968761 30/12/2022 JOHIT MAHATO 3420006WL043038 JOHIT MAHATO 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638391266 JOHIT MAHTO BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14588
(ORDANA) 		3420006000NRG23301220220968762 30/12/2022 MAHESH MAHTO 3420006WL043038 MAHESH MAHTO 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638391267 MAHESH MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14590
(ORDANA) 		3420006000NRG23301220220968763 30/12/2022 MUNUWA DEVI 3420006WL043038 MUNUWA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638391265 PUNWA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14627
(ORDANA) 		3420006000NRG23301220220968764 30/12/2022 CHAODHARI MAHTO 3420006WL043038 CHAODHARI MAHTO 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638391264 CHOUDHARI MAHTO BANK OF INDIA(508505)
SubTotal 5040 5040
5 PETERWAR JH-20-006-015-001/14479
(ORDANA) 		3420006000NRG23301220220968759 30/12/2022 FUCHA MAHTO 3420006WL043038 FUCHA MAHTO 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638391261 FUCHA MAHTO STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23301220220968760 30/12/2022 KAMLI DEVI 3420006WL043038 KAMLI DEVI 00415 SBIN0002993 210 210 Processed 04/01/2023 7638391263 KAMALI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/15183
(ORDANA) 		3420006000NRG23301220220968765 30/12/2022 LOCHAN GANJHU 3420006WL043038 LOCHAN GANJHU 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638391262 LOCHAN GANJHU BANK OF INDIA(508505)
SubTotal 2730 2730
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_301222APB_FTO_538889 BANK OF INDIA BKID0004799 PETARBAR 5040
2 PETERWAR JH3420006015_301222APB_FTO_538889 State Bank of India SBIN0002993 PETERBAR 2730

Download In Excel