Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_290822APB_FTO_211604
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-20-006-004-002/192477
(BUNDU) 		3420006000NRG23290820220572734 29/08/2022 MANOJ KUMAR MAHTO 3420006WL021437 MANOJ KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 02/09/2022 4395135520 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-004-002/2905
(BUNDU) 		3420006000NRG23290820220572751 29/08/2022 SAHDEV MAHTO 3420006WL021438 SAHDEV MAHTO 00415 SBIN0002993 1260 1260 Processed 02/09/2022 4395135519 MR SAHDEO MAHTO STATE BANK OF INDIA(508548)
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 JH3420006004_290822APB_FTO_211604 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006004_290822APB_FTO_211604 State Bank of India SBIN0002993 PETERBAR 1260

Download In Excel