Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:42:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_281222FTO_533963
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-20-006-016-001/505999
(PICHADI NORTH) 		3420006000NRG23281220220962449 28/12/2022 PRAMILA DEVI 3420006WL042708 PRAMILA DEVI 00048 BKID0004763 1470 1470 Processed 02/01/2023 7564436901 PRAMILA DEVI ()
2 PETERWAR JH-20-006-016-001/506016
(PICHADI NORTH) 		3420006000NRG23281220220962461 28/12/2022 MAHABIR DIGAR 3420006WL042709 MAHABIR DIGAR 00048 BKID0004763 1470 1470 Processed 02/01/2023 7564436896 MAHABIR DIGAR ()
3 PETERWAR JH-20-006-016-001/506029
(PICHADI NORTH) 		3420006000NRG23281220220962462 28/12/2022 RITA DEVI 3420006WL042709 RITA DEVI 00048 BKID0004763 1470 1470 Processed 02/01/2023 7564436895 RITA DEVI ()
4 PETERWAR JH-20-006-016-001/506051
(PICHADI NORTH) 		3420006000NRG23281220220962450 28/12/2022 MANSU KUMAR SINGH 3420006WL042708 MANSU KUMAR SINGH 00048 BKID0004763 1470 1470 Processed 02/01/2023 7564436900 MANSU KUMAR SINGH ()
5 PETERWAR JH-20-006-016-001/506059
(PICHADI NORTH) 		3420006000NRG23281220220962451 28/12/2022 ROHINI DEVI 3420006WL042708 ROHINI DEVI 00048 BKID0004763 1470 1470 Processed 02/01/2023 7564436894 ROHINI DEVI ()
SubTotal 7350 7350
6 PETERWAR JH-20-006-016-001/505998
(PICHADI NORTH) 		3420006000NRG23281220220962448 28/12/2022 ROHINI GHATAVARIN 3420006WL042708 ROHINI GHATAVARIN 00048 BKID0004892 1470 1470 Processed 02/01/2023 7564436899 ROHINI GHATAVARIN ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-016-001/505987
(PICHADI NORTH) 		3420006000NRG23281220220962460 28/12/2022 KAMLA DEVI 3420006WL042709 KAMLA DEVI 00415 SBIN0008141 1470 1470 Processed 02/01/2023 7564436897 MRS SONI DEVI ()
SubTotal 1470 1470
8 PETERWAR JH-20-006-016-001/506104
(PICHADI NORTH) 		3420006000NRG23281220220962463 28/12/2022 LAXMI DEVI 3420006WL042709 LAXMI DEVI 00462 UCBA0000247 1470 1470 Processed 02/01/2023 7564436898 LAKSHMI DEVI ()
SubTotal 1470 1470
Total 11760 11760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_281222FTO_533963 BANK OF INDIA BKID0004763 PICHARI 7350
2 PETERWAR JH3420006016_281222FTO_533963 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1470
3 PETERWAR JH3420006016_281222FTO_533963 State Bank of India SBIN0008141 TUPKADIH 1470
4 PETERWAR JH3420006016_281222FTO_533963 UCO Bank UCBA0000247 BERMO 1470

Download In Excel