Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:35:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_100123FTO_561497
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-20-006-018-003/15536
(PATAKI)
3420006000NRG23100120231000220 10/01/2023 savitri devi 3420006WL044907 savitri devi 00415 SBIN0002993 1470 1470 Processed 13/01/2023 7881012860 MRS SAVITRI DEVI ()
2 PETERWAR JH-20-006-018-004/10145
(PATAKI)
3420006000NRG23100120231000498 10/01/2023 GOPAL BHOGTA 3420006WL044925 GOPAL BHOGTA 00415 SBIN0002993 1050 1050 Processed 13/01/2023 7881012857 MR GOPAL BHOGTA ()
3 PETERWAR JH-20-006-018-004/1902
(PATAKI)
3420006000NRG23100120231000229 10/01/2023 SURAJ MANI DEVI 3420006WL044907 SURAJ MANI DEVI 00415 SBIN0002993 1470 1470 Processed 13/01/2023 7881012861 MR VISHALPASWANPASWAN PASWAN ()
4 PETERWAR JH-20-006-018-004/4161254
(PATAKI)
3420006000NRG23100120231000501 10/01/2023 SARODHAR MANJHI 3420006WL044925 SARODHAR MANJHI 00415 SBIN0002993 1050 1050 Processed 13/01/2023 7881012859 MR SARODHAR MANJHI ()
5 PETERWAR JH-20-006-018-004/4161268
(PATAKI)
3420006000NRG23100120231000520 10/01/2023 CHANDMANI DEVI 3420006WL044926 CHANDMANI DEVI 00415 SBIN0002993 1050 1050 Processed 13/01/2023 7881012858 MRS CHANDMANI DEVI ()
6 PETERWAR JH-20-006-018-004/84085
(PATAKI)
3420006000NRG23100120231000232 10/01/2023 KALIDAS MANJHI 3420006WL044907 KALIDAS MANJHI 00415 SBIN0002993 1470 1470 Processed 13/01/2023 7881012862 MRS MAMTA KUMARI ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_100123FTO_561497 State Bank of India SBIN0002993 PETERBAR 7560

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