Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_060323APB_FTO_687676
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-20-006-005-002/23100
(CHARGI) 		3420006000NRG23Z060320231157715 06/03/2023 MATI DEVI 3420006WL055825 MATI DEVI 00415 SBIN0002993 162 162 Processed 07/03/2023 S65904887 MATI DEVI W/O LALDEO MANJHI UNION BANK OF INDIA(508500)
2 PETERWAR JH-20-006-005-002/26322
(CHARGI) 		3420006000NRG23Z060320231157740 06/03/2023 FULAN DEVI 3420006WL055827 FULAN DEVI 00415 SBIN0002993 162 162 Processed 07/03/2023 S65904887 MS FULAN DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-005-003/114530
(CHARGI) 		3420006000NRG23Z060320231157681 06/03/2023 BAHAMUNI DEVI 3420006WL055822 BAHAMUNI DEVI 00415 SBIN0002993 162 162 Processed 07/03/2023 S65904887 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-013-002/10554
(KOH) 		3420006000NRG23Z060320231157741 06/03/2023 BANDHANI DEVI 3420006WL055827 BANDHANI DEVI 00415 SBIN0002993 162 162 Processed 07/03/2023 S65904887 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 PETERWAR JH-20-006-005-002/25605
(CHARGI) 		3420006000NRG23Z060320231157739 06/03/2023 BIRO DEVI 3420006WL055827 BIRO DEVI 00462 UCBA0002355 162 162 Processed 07/03/2023 S65904887 BIRO DEVI W/O RAMESHWAR MANJHI UCO BANK(607066)
6 PETERWAR JH-20-006-005-002/26325
(CHARGI) 		3420006000NRG23Z060320231157716 06/03/2023 MAHESHWAR MANJHI 3420006WL055825 MAHESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 07/03/2023 S65904887 MAHESHWAR MANJHI UCO BANK(607066)
7 PETERWAR JH-20-006-005-002/743115
(CHARGI) 		3420006000NRG23Z060320231157680 06/03/2023 ETWA MANJHI 3420006WL055822 ETWA MANJHI 00462 UCBA0002355 162 162 Processed 07/03/2023 S65904887 ETWA MANJHI UCO BANK(607066)
8 PETERWAR JH-20-006-005-002/8562
(CHARGI) 		3420006000NRG23Z060320231157717 06/03/2023 KAJAL DEVI 3420006WL055825 KAJAL DEVI 00462 UCBA0002355 162 162 Processed 07/03/2023 S65904887 KAJAL DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-013-002/11236
(KOH) 		3420006000NRG23Z060320231157742 06/03/2023 MANTRIYA DEVI 3420006WL055827 MANTRIYA DEVI 00462 UCBA0002355 135 135 Processed 07/03/2023 S65904887 MRS MANTRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 783 783
10 PETERWAR JH-20-006-013-003/3300129
(KOH) 		3420006000NRG23Z060320231157743 06/03/2023 BABLU BEDIYA 3420006WL055827 BABLU BEDIYA 00666 IDFB0040101 162 162 Processed 07/03/2023 S65904887 BABLU BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
Total 1593 1593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_060323APB_FTO_687676 State Bank of India SBIN0002993 PETERBAR 648
2 PETERWAR JH3420006005_060323APB_FTO_687676 UCO Bank UCBA0002355 PETERWAR 783
3 PETERWAR JH3420006005_060323APB_FTO_687676 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

Download In Excel