Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:27:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_270822APB_FTO_208187
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-20-006-011-001/10169
(DHARWATAND) 		3420006000NRG23Z270820220570397 27/08/2022 BIGESHAWER TURI 3420006WL021323 BIGESHAWER TURI 00048 BKID0005854 108 108 Processed 02/09/2022 S47703100 Bigeshwar Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
2 PETERWAR JH-20-006-011-001/10012
(DHARWATAND) 		3420006000NRG23Z270820220571146 27/08/2022 JHARI TURI 3420006WL021366 JHARI TURI 00415 SBIN0003230 27 27 Processed 02/09/2022 S47703100 MR JHARI TURI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-011-001/10190
(DHARWATAND) 		3420006000NRG23Z270820220571147 27/08/2022 LUTAN YADAV 3420006WL021366 LUTAN YADAV 00415 SBIN0003230 162 162 Processed 02/09/2022 S47703100 MR LUTAN YADAV STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-011-001/31360
(DHARWATAND) 		3420006000NRG23Z270820220571153 27/08/2022 HEMLAL YADEV 3420006WL021366 HEMLAL YADEV 00415 SBIN0003230 162 162 Processed 02/09/2022 S47703100 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 459 459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_270822APB_FTO_208187 BANK OF INDIA BKID0005854 TENUGHAT 108
2 PETERWAR JH3420006011_270822APB_FTO_208187 State Bank of India SBIN0003230 TENUGHAT 351

Download In Excel