Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:22:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_200622APB_FTO_72777
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-20-006-022-005/21817
(ULGADDA) 		3420006000NRG23Z200620220253652 20/06/2022 MEENA DEVI 3420006WL010160 MEENA DEVI 00048 BKID0005854 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-007-005/24496
(CHANDO) 		3420006000NRG23Z200620220253665 20/06/2022 KISTO MANJHI 3420006WL010161 KISTO MANJHI 00462 UCBA0002355 90 90 Rejected 20/06/2022 CMNE002,
3 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23Z200620220253670 20/06/2022 SHANKAR YADAV 3420006WL010161 SHANKAR YADAV 00462 UCBA0002355 90 90 Rejected 20/06/2022 CMNE002,
SubTotal 180 180
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_200622APB_FTO_72777 BANK OF INDIA BKID0005854 TENUGHAT 90
2 PETERWAR JH3420006_200622APB_FTO_72777 UCO Bank UCBA0002355 PETERWAR 180

Download In Excel