Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:42:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : SADMAKALA
Fto No. : JH3420006020_291122APB_FTO_459159
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-20-006-020-003/19639
(SADMAKALA) 		3420006000NRG23291120220862879 29/11/2022 JUBAIDA KHATUN 3420006WL037233 JUBAIDA KHATUN 00415 SBIN0002993 630 630 Processed 23/12/2022 7374396083 ISARAFIL ANSARI UCO BANK(607066)
2 PETERWAR JH-20-006-023-003/221265
(UTTASARA) 		3420006000NRG23291120220862880 29/11/2022 SHYAM LAL MAHTO 3420006WL037233 SHYAM LAL MAHTO 00415 SBIN0002993 840 840 Processed 23/12/2022 7374396082 MR SHYAMLAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 1470 1470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_291122APB_FTO_459159 State Bank of India SBIN0002993 PETERBAR 1470

Download In Excel