Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:39:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_210123FTO_586676
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-20-006-010-001/939968
(DARID) 		3420006000NRG23Z200120231033853 21/01/2023 SUSHILA DEVI 3420006WL046791 SUSHILA DEVI 00048 BKID0004799 162 162 Processed 22/01/2023 S80613467 SUSHILA DEVI ()
2 PETERWAR JH-20-006-010-001/939969
(DARID) 		3420006000NRG23Z200120231033854 21/01/2023 Babuchand Karmali 3420006WL046791 Babuchand Karmali 00048 BKID0004799 162 162 Processed 22/01/2023 S80613467 Babuchand Karmali ()
3 PETERWAR JH-20-006-010-001/939970
(DARID) 		3420006000NRG23Z200120231033855 21/01/2023 Gagia Devi 3420006WL046791 Gagia Devi 00048 BKID0004799 162 162 Processed 22/01/2023 S80613467 Gagia Devi ()
SubTotal 486 486
4 PETERWAR JH-20-006-010-001/939721
(DARID) 		3420006000NRG23Z200120231033852 21/01/2023 ANITA DEVI 3420006WL046791 ANITA DEVI 00415 SBIN0002993 162 162 Processed 22/01/2023 S80613467 ANITA DEVI ()
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_210123FTO_586676 BANK OF INDIA BKID0004799 PETARBAR 486
2 PETERWAR JH3420006010_210123FTO_586676 State Bank of India SBIN0002993 PETERBAR 162

Download In Excel