Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_071122FTO_408867
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-20-006-009-001/6014
(CHALKARI SOUTH) 		3420006000NRG23071120220798442 07/11/2022 CHITMUNI DEVI 3420006WL034073 CHITMUNI DEVI 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7469396862 CHITMUNI DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-009-001/6163
(CHALKARI SOUTH) 		3420006000NRG23071120220798447 07/11/2022 UPASI DEVI 3420006WL034073 UPASI DEVI 00415 SBIN0007264 1260 1260 Processed 28/12/2022 7469396863 MR JEET LAL MURMU ()
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_071122FTO_408867 Bank of Baroda BARB0JAINAM Jainamore 1260
2 PETERWAR JH3420006009_071122FTO_408867 State Bank of India SBIN0007264 CHALKARI 1260

Download In Excel