Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:55:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_291222FTO_536163
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-20-006-010-001/9584
(DARID) 		3420006000NRG23291220220964013 29/12/2022 DINESH MUNDA 3420006WL042788 DINESH MUNDA 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564443676 DINESH MUNDA ()
2 PETERWAR JH-20-006-010-002/939889
(DARID) 		3420006000NRG23291220220964016 29/12/2022 REKHA DEVI 3420006WL042788 REKHA DEVI 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564443677 REKHA DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23291220220964020 29/12/2022 ROSHAN KUMAR 3420006WL042788 ROSHAN KUMAR 00048 BKID0004893 1470 1470 Processed 02/01/2023 7564443678 ROSHAN KUMAR ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-010-002/939738
(DARID) 		3420006000NRG23291220220964015 29/12/2022 SUSHMA DEVI 3420006WL042788 SUSHMA DEVI 00165 IBKL0001747 1470 1470 Processed 02/01/2023 7564443679 SUSHMA DEVI ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-010-002/247406
(DARID) 		3420006000NRG23291220220964974 29/12/2022 RAJESH KUMAR MAHTO 3420006WL042838 RAJESH KUMAR MAHTO 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564443680 MR RAJESH KUMAR MAHTO ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-010-004/939563
(DARID) 		3420006000NRG23291220220964019 29/12/2022 UMA DEVI 3420006WL042788 UMA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 02/01/2023 7564443681 UMA DEVI ()
SubTotal 1470 1470
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_291222FTO_536163 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006010_291222FTO_536163 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006010_291222FTO_536163 IDBI Bank IBKL0001747 Utasara 1470
4 PETERWAR JH3420006010_291222FTO_536163 State Bank of India SBIN0002993 PETERBAR 1470
5 PETERWAR JH3420006010_291222FTO_536163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

Download In Excel