Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_020422APB_FTO_2844
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-20-006-004-001/192418
(BUNDU) 		3420006000NRG22010420220774238 02/04/2022 MALTI DEVI 3420006WL074082 MALTI DEVI 00048 BKID0004799 792 792 Processed 03/05/2022 0832229773 Mr. BINOD KR. MURMU S/O SHIVNATH MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 792 792
2 PETERWAR JH-20-006-019-001/16767
(PETARWAR) 		3420006000NRG22310320220770058 02/04/2022 PARAS RAJWAR 3420006WL073824 PARAS RAJWAR 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0832229772 PARAS RAJWAR STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-019-001/17471
(PETARWAR) 		3420006000NRG22310320220770087 02/04/2022 SUGAN RAJWAR 3420006WL073826 SUGAN RAJWAR 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0832229771 MR SUGAN RAJWAR STATE BANK OF INDIA(508548)
SubTotal 2772 2772
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_020422APB_FTO_2844 BANK OF INDIA BKID0004799 PETARBAR 792
2 PETERWAR JH3420006019_020422APB_FTO_2844 State Bank of India SBIN0002993 PETERBAR 2772

Download In Excel