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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:46:39 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_070323APB_FTO_689652

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-20-006-002-001/28073 (ANGWALI NORTH)

3420006000NRG23Z070320231160478

07/03/2023

JITENDRA RAVIDAS

3420006WL055995

JITENDRA RAVIDAS

00048

BKID0004763

189

189

Processed

07/03/2023

S65904933

JITENDRA RAVIDAS

BANK OF INDIA(508505)

SubTotal

189

189

2

PETERWAR

JH-20-006-002-001/26897 (ANGWALI NORTH)

3420006000NRG23Z070320231160477

07/03/2023

MD MINAHAJ ALAM

3420006WL055995

MD MINAHAJ ALAM

00415

SBIN0001235

189

189

Processed

07/03/2023

S65904933

MR MD MINHAJ ALAM

STATE BANK OF INDIA(508548)

SubTotal

189

189

3

PETERWAR

JH-20-006-002-001/28092 (ANGWALI NORTH)

3420006000NRG23Z070320231160479

07/03/2023

BIRENDRA RAVIDASH

3420006WL055995

BIRENDRA RAVIDASH

00462

UCBA0000247

189

189

Processed

07/03/2023

S65904933

BIRENDRA RAVIDAS

UCO BANK(607066)

SubTotal

189

189

Total

567

567

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006002_070323APB_FTO_689652	BANK OF INDIA	BKID0004763	PICHARI	189
2	PETERWAR	JH3420006002_070323APB_FTO_689652	State Bank of India	SBIN0001235	PHUSRO BAZAR	189
3	PETERWAR	JH3420006002_070323APB_FTO_689652	UCO Bank	UCBA0000247	BERMO	189

Download In Excel