Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_231022APB_FTO_372473
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-20-006-013-003/30406
(KOH) 		3420006000NRG23231020220763050 23/10/2022 BHIKHU RAM MARANDI 3420006WL032088 BHIKHU RAM MARANDI 00048 BKID0004799 1260 1260 Processed 29/10/2022 5996857620 MR BHIKHU MARANDI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PETERWAR JH-20-006-013-001/11292
(KOH) 		3420006000NRG23231020220763047 23/10/2022 BINOD RAJWAR 3420006WL032088 BINOD RAJWAR 00415 SBIN0002993 1260 1260 Processed 29/10/2022 5996857619 MR BINOD KAPARDAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_231022APB_FTO_372473 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006013_231022APB_FTO_372473 State Bank of India SBIN0002993 PETERBAR 1260

Download In Excel