Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:22:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_051222FTO_471028
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-20-006-007-002/267388
(CHANDO) 		3420006000NRG23051220220880774 05/12/2022 MEENA KUMARI 3420006WL038190 MEENA KUMARI 00048 BKID0005250 420 420 Processed 23/12/2022 7364392764 MEENA KUMARI ()
2 PETERWAR JH-20-006-007-002/7296
(CHANDO) 		3420006000NRG23031220220879492 05/12/2022 RAMESH KUMAR 3420006WL038104 RAMESH KUMAR 00048 BKID0005250 1470 1470 Processed 23/12/2022 7364392763 RAMESH KUMAR ()
SubTotal 1890 1890
3 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23051220220880771 05/12/2022 UPASI DEVI 3420006WL038190 UPASI DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7364392766 MRS UPASI DEVI ()
4 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23051220220880778 05/12/2022 BHADARI DEVI 3420006WL038190 BHADARI DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7364392767 MRS MANDRI DEVI ()
5 PETERWAR JH-20-006-007-003/267117
(CHANDO) 		3420006000NRG23051220220880779 05/12/2022 BHAKTU TUDU 3420006WL038190 BHAKTU TUDU 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7364392765 MR BHAKTU TUDU ()
SubTotal 4410 4410
6 PETERWAR JH-20-006-007-002/267002
(CHANDO) 		3420006000NRG23051220220880772 05/12/2022 FUL MATI DEVI 3420006WL038190 FUL MATI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364392771 FOOLMATI DEVI ()
7 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23031220220879489 05/12/2022 URMILA DEVI 3420006WL038104 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364392774 URMILA KUMARI ()
8 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23031220220879490 05/12/2022 SABITA DEVI 3420006WL038104 SABITA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364392772 SABITA DEVI ()
9 PETERWAR JH-20-006-007-002/7295
(CHANDO) 		3420006000NRG23031220220879491 05/12/2022 AHINA DEVI 3420006WL038104 AHINA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364392773 AHILIYA DEVI ()
10 PETERWAR JH-20-006-007-002/7638
(CHANDO) 		3420006000NRG23051220220880775 05/12/2022 NISHU DEVI 3420006WL038190 NISHU DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364392770 NISHU DEVI ()
11 PETERWAR JH-20-006-007-003/24527
(CHANDO) 		3420006000NRG23051220220880776 05/12/2022 kartik manjhi 3420006WL038190 kartik manjhi 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364392769 KARTIK MANJHI ()
SubTotal 8820 8820
12 PETERWAR JH-20-006-007-002/267372
(CHANDO) 		3420006000NRG23051220220880773 05/12/2022 PARWATI KUMARI 3420006WL038190 PARWATI KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7364392768 PARWATI KUMARI ()
SubTotal 1470 1470
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_051222FTO_471028 BANK OF INDIA BKID0005250 KAMLAPUR 1890
2 PETERWAR JH3420006007_051222FTO_471028 State Bank of India SBIN0012548 JENAMORE 4410
3 PETERWAR JH3420006007_051222FTO_471028 UCO Bank UCBA0002355 PETERWAR 8820
4 PETERWAR JH3420006007_051222FTO_471028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1470

Download In Excel