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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:15:27 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_130123FTO_569784

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-20-006-013-001/11209 (KOH)

3420006000NRG23Z110120231009317

13/01/2023

AMBAVATI DEVI

3420006WL045379

AMBAVATI DEVI

00415

SBIN0002993

81

81

Processed

14/01/2023

S44536591

AMBAVATI DEVI

()

SubTotal

81

81

2

PETERWAR

JH-20-006-013-001/3300473 (KOH)

3420006000NRG23Z110120231009326

13/01/2023

SHYAMLAL TUDU

3420006WL045379

SHYAMLAL TUDU

00462

UCBA0002355

162

162

Processed

14/01/2023

S44536591

SHYAMLAL TUDU

()

SubTotal

162

162

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006013_130123FTO_569784	State Bank of India	SBIN0002993	PETERBAR	81
2	PETERWAR	JH3420006013_130123FTO_569784	UCO Bank	UCBA0002355	PETERWAR	162

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