Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_300323FTO_746537
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-20-006-014-002/13224
(MAYAPUR) 		3420006000NRG23300320231299267 30/03/2023 SINOTI DEVI 3420006WL064367 SINOTI DEVI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1477447950 SINOTI DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-014-002/12279
(MAYAPUR) 		3420006000NRG23300320231299418 30/03/2023 MANOJ KARMALI 3420006WL064379 MANOJ KARMALI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477447951 MANOJ KARAMALI ()
3 PETERWAR JH-20-006-014-002/13821
(MAYAPUR) 		3420006000NRG23300320231299268 30/03/2023 DULARI DEVI 3420006WL064367 DULARI DEVI 00462 UCBA0002355 1470 1470 Processed 12/05/2023 1477447952 DULARI DEVI W/O-LT. RITVARAN MANJHI ()
SubTotal 2940 2940
Total 4410 4410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006014_300323FTO_746537 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006014_300323FTO_746537 UCO Bank UCBA0002355 PETERWAR 2940

Download In Excel