Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:41:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_291122FTO_460253
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-20-006-013-001/11169
(KOH) 		3420006000NRG23Z291120220865161 29/11/2022 EATWARI DEVI 3420006WL037349 EATWARI DEVI 00415 SBIN0002993 162 162 Processed 30/11/2022 S75668901 EATWARI DEVI ()
2 PETERWAR JH-20-006-013-001/25310
(KOH) 		3420006000NRG23Z291120220865162 29/11/2022 DILIP KUMAR BHOGTA 3420006WL037349 DILIP KUMAR BHOGTA 00415 SBIN0002993 135 135 Processed 30/11/2022 S75668901 DILIP KUMAR BHOGTA ()
SubTotal 297 297
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_291122FTO_460253 State Bank of India SBIN0002993 PETERBAR 297

Download In Excel