Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:02:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : KHETKO
Fto No. : JH3420006012_151222FTO_499264
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-20-006-012-001/11539
(KHETKO) 		3420006000NRG23Z151220220920597 15/12/2022 SURENDRA THAKUR 3420006WL040307 SURENDRA THAKUR 00048 BKID0004793 189 189 Processed 16/12/2022 S51404200 SURENDRA THAKUR ()
2 PETERWAR JH-20-006-012-001/11712
(KHETKO) 		3420006000NRG23Z151220220920653 15/12/2022 PUSPA TAMANG 3420006WL040311 PUSPA TAMANG 00048 BKID0004793 189 189 Processed 16/12/2022 S51404200 PUSPA TAMANG ()
3 PETERWAR JH-20-006-012-001/12412
(KHETKO) 		3420006000NRG23Z151220220920600 15/12/2022 ARFA KHATUN 3420006WL040307 ARFA KHATUN 00048 BKID0004793 189 189 Processed 16/12/2022 S51404200 ARFA KHATUN ()
4 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23Z151220220920601 15/12/2022 KAMIRUN NISHA 3420006WL040307 KAMIRUN NISHA 00048 BKID0004793 189 189 Processed 16/12/2022 S51404200 KAMIRUN NISHA ()
5 PETERWAR JH-20-006-012-001/1266269
(KHETKO) 		3420006000NRG23Z151220220920656 15/12/2022 JEABUN NISHA 3420006WL040311 JEABUN NISHA 00048 BKID0004793 189 189 Processed 16/12/2022 S51404200 JEABUN NISHA ()
SubTotal 945 945
6 PETERWAR JH-20-006-012-001/11708
(KHETKO) 		3420006000NRG23Z151220220920598 15/12/2022 TRABUN KHATUN 3420006WL040307 TRABUN KHATUN 00048 BKID0005869 189 189 Processed 16/12/2022 S51404200 TRABUN KHATUN ()
SubTotal 189 189
7 PETERWAR JH-20-006-012-001/2740
(KHETKO) 		3420006000NRG23Z151220220920657 15/12/2022 MAJDA KHATUN 3420006WL040311 MAJDA KHATUN 00415 SBIN0004652 189 189 Processed 16/12/2022 S51404200 MAJDA KHATUN ()
SubTotal 189 189
8 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23Z151220220920599 15/12/2022 RABINA PARVEEN 3420006WL040307 RABINA PARVEEN 00415 SBIN0007264 189 189 Processed 16/12/2022 S51404200 RABINA PARVEEN ()
9 PETERWAR JH-20-006-012-001/12122
(KHETKO) 		3420006000NRG23Z151220220920654 15/12/2022 CHANDANI PARWEEN 3420006WL040311 CHANDANI PARWEEN 00415 SBIN0007264 189 189 Processed 16/12/2022 S51404200 CHANDANI PARWEEN ()
SubTotal 378 378
Total 1701 1701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_151222FTO_499264 BANK OF INDIA BKID0004793 KATHARA 945
2 PETERWAR JH3420006012_151222FTO_499264 BANK OF INDIA BKID0005869 Telo 189
3 PETERWAR JH3420006012_151222FTO_499264 State Bank of India SBIN0004652 KATHARA 189
4 PETERWAR JH3420006012_151222FTO_499264 State Bank of India SBIN0007264 CHALKARI 378

Download In Excel