Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_050922FTO_230381
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-20-006-004-001/192698
(BUNDU) 		3420006000NRG23Z050920220607224 05/09/2022 RESHMA DEVI 3420006WL022418 RESHMA DEVI 00415 SBIN0002993 162 162 Processed 06/09/2022 S10024288 RESHMA DEVI ()
2 PETERWAR JH-20-006-004-001/3415
(BUNDU) 		3420006000NRG23Z050920220607225 05/09/2022 RABATI DEVI 3420006WL022418 RABATI DEVI 00415 SBIN0002993 162 162 Processed 06/09/2022 S10024288 RABATI DEVI ()
3 PETERWAR JH-20-006-004-002/192593
(BUNDU) 		3420006000NRG23Z050920220607226 05/09/2022 SURAJ KEWAT 3420006WL022418 SURAJ KEWAT 00415 SBIN0002993 189 189 Processed 06/09/2022 S10024288 SURAJ KEWAT ()
SubTotal 513 513
4 PETERWAR JH-20-006-004-002/3841
(BUNDU) 		3420006000NRG23Z050920220607227 05/09/2022 DALWA DEVI 3420006WL022418 DALWA DEVI 00695 SBIN0RRVCGB 189 189 Processed 06/09/2022 S10024288 DALWA DEVI ()
SubTotal 189 189
Total 702 702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_050922FTO_230381 State Bank of India SBIN0002993 PETERBAR 513
2 PETERWAR JH3420006004_050922FTO_230381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

Download In Excel