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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:19:02 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_140323APB_FTO_702693

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-20-006-019-001/16986 (PETARWAR)

3420006000NRG23Z140320231180057

14/03/2023

PARWATI DEVI

3420006WL057358

PARWATI DEVI

00048

BKID0004799

162

162

Processed

15/03/2023

S7733799

PARWATI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

PETERWAR

JH-20-006-004-001/192719 (BUNDU)

3420006000NRG23Z140320231180056

14/03/2023

BABITA DEVI

3420006WL057358

BABITA DEVI

00415

SBIN0002993

162

162

Processed

15/03/2023

S7733799

MRS BABITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006019_140323APB_FTO_702693	BANK OF INDIA	BKID0004799	PETARBAR	162
2	PETERWAR	JH3420006019_140323APB_FTO_702693	State Bank of India	SBIN0002993	PETERBAR	162

Download In Excel