Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_130223APB_FTO_642124
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-20-006-019-001/192314
(PETARWAR)
3420006000NRG23130220231093755 13/02/2023 BABALI KUMARI 3420006WL051045 BABALI KUMARI 00048 BKID0004799 630 630 Processed 17/02/2023 8867298695 Mrs. BABLI KUMARI D/O BHUNESHWAR PANDEY VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
2 PETERWAR JH-20-006-019-001/16767
(PETARWAR)
3420006000NRG23130220231093684 13/02/2023 PARAS RAJWAR 3420006WL051038 PARAS RAJWAR 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867298697 PARAS RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 PETERWAR JH-20-006-019-001/17258
(PETARWAR)
3420006000NRG23130220231093685 13/02/2023 ANITA DEVI 3420006WL051038 ANITA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 17/02/2023 8867298699 MS ANITA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-019-001/192314
(PETARWAR)
3420006000NRG23130220231093756 13/02/2023 JANKI DEVI 3420006WL051045 JANKI DEVI 00695 SBIN0RRVCGB 630 630 Processed 17/02/2023 8867298698 Mrs. JANKI DEVI W/O BHUNESHWAR PANDEY . VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-019-001/192330
(PETARWAR)
3420006000NRG23130220231093686 13/02/2023 RAKHI SETHI 3420006WL051038 RAKHI SETHI 00695 SBIN0RRVCGB 1470 1470 Processed 17/02/2023 8867298696 Mrs. RAKHI SETHI VANANCHAL GRAMIN BANK(607210)
SubTotal 3150 3150
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_130223APB_FTO_642124 BANK OF INDIA BKID0004799 PETARBAR 630
2 PETERWAR JH3420006019_130223APB_FTO_642124 State Bank of India SBIN0002993 PETERBAR 1470
3 PETERWAR JH3420006019_130223APB_FTO_642124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 3150

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