Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_200922FTO_274813
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-20-006-010-001/939517
(DARID) 		3420006000NRG23Z190920220653163 20/09/2022 ETWARI DEVI 3420006WL025143 ETWARI DEVI 00048 BKID0004799 162 162 Processed 21/09/2022 S36165811 ETWARI DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-010-004/939658
(DARID) 		3420006000NRG23Z190920220653168 20/09/2022 RENUKA DEVI 3420006WL025143 RENUKA DEVI 00048 BKID0005869 162 162 Processed 21/09/2022 S36165811 RENUKA DEVI ()
SubTotal 162 162
3 PETERWAR JH-20-006-010-001/939576
(DARID) 		3420006000NRG23Z190920220653176 20/09/2022 CHANWA DEVI 3420006WL025144 CHANWA DEVI 00165 IBKL0001747 162 162 Processed 21/09/2022 S36165811 CHANWA DEVI ()
4 PETERWAR JH-20-006-010-001/939631
(DARID) 		3420006000NRG23Z190920220653152 20/09/2022 SEETA DEVI 3420006WL025142 SEETA DEVI 00165 IBKL0001747 162 162 Processed 21/09/2022 S36165811 SEETA DEVI ()
5 PETERWAR JH-20-006-010-004/9210
(DARID) 		3420006000NRG23Z190920220653180 20/09/2022 REKHA DEVI 3420006WL025144 REKHA DEVI 00165 IBKL0001747 162 162 Processed 21/09/2022 S36165811 REKHA DEVI ()
SubTotal 486 486
6 PETERWAR JH-20-006-010-001/939462
(DARID) 		3420006000NRG23Z190920220653175 20/09/2022 SARITA KUMARI 3420006WL025144 SARITA KUMARI 00415 SBIN0002993 162 162 Processed 21/09/2022 S36165811 SARITA KUMARI ()
SubTotal 162 162
7 PETERWAR JH-20-006-010-003/9027
(DARID) 		3420006000NRG23Z190920220653179 20/09/2022 PANMATI DEVI 3420006WL025144 PANMATI DEVI 00462 UCBA0002355 162 162 Processed 21/09/2022 S36165811 PANMATI DEVI ()
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_200922FTO_274813 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006010_200922FTO_274813 BANK OF INDIA BKID0005869 Telo 162
3 PETERWAR JH3420006010_200922FTO_274813 IDBI Bank IBKL0001747 Utasara 486
4 PETERWAR JH3420006010_200922FTO_274813 State Bank of India SBIN0002993 PETERBAR 162
5 PETERWAR JH3420006010_200922FTO_274813 UCO Bank UCBA0002355 PETERWAR 162

Download In Excel