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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 06:04:23 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_130123FTO_570938

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-20-006-003-002/2907 (ARAJUA)

3420006000NRG23Z120120231012253

13/01/2023

SIMA DEVI

3420006WL045626

SIMA DEVI

00048

BKID0004799

162

162

Processed

14/01/2023

S44536591

SIMA DEVI

()

SubTotal

162

162

2

PETERWAR

JH-20-006-003-003/2667803 (ARAJUA)

3420006000NRG23Z120120231012105

13/01/2023

CHHATRU YADAV

3420006WL045613

CHHATRU YADAV

00048

BKID0005854

81

81

Processed

14/01/2023

S44536591

CHHATRU YADAV

()

SubTotal

81

81

3

PETERWAR

JH-20-006-003-002/31375 (ARAJUA)

3420006000NRG23Z130120231015113

13/01/2023

LALITA DEVI

3420006WL045770

LALITA DEVI

00415

SBIN0002993

189

189

Processed

14/01/2023

S44536591

LALITA DEVI

()

SubTotal

189

189

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006003_130123FTO_570938	BANK OF INDIA	BKID0004799	PETARBAR	162
2	PETERWAR	JH3420006003_130123FTO_570938	BANK OF INDIA	BKID0005854	TENUGHAT	81
3	PETERWAR	JH3420006003_130123FTO_570938	State Bank of India	SBIN0002993	PETERBAR	189

Download In Excel