Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:20:45 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_130323APB_FTO_700255

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-20-006-001-001/1637 (ANGWALI SOUTH)

3420006000NRG23Z080320231161748

13/03/2023

SUSHIL SOREN

3420006WL056080

SUSHIL SOREN

00045

BARB0JAINAM

189

189

Processed

14/03/2023

S90188422

SUSHIL SOREN

BANK OF BARODA(606985)

SubTotal

189

189

2

PETERWAR

JH-20-006-001-001/1454 (ANGWALI SOUTH)

3420006000NRG23Z090320231162248

13/03/2023

SURAJ RAJWAR

3420006WL056123

SURAJ RAJWAR

00176

IDIB000A637

189

189

Processed

14/03/2023

S90188422

Mr. SURAJ RAJWAR

INDIAN BANK(607105)

SubTotal

189

189

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006001_130323APB_FTO_700255	Bank of Baroda	BARB0JAINAM	Jainamore	189
2	PETERWAR	JH3420006001_130323APB_FTO_700255	Indian Bank	IDIB000A637	Angwali Colliery	189

Download In Excel