Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:31:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_311222FTO_542577
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-20-006-018-004/15721
(PATAKI) 		3420006000NRG23311220220974566 31/12/2022 PARWATI DEVI 3420006WL043444 PARWATI DEVI 00415 SBIN0002993 1470 1470 Rejected 05/01/2023 No Such Account
SubTotal 1470 1470
2 PETERWAR JH-20-006-018-002/4161330
(PATAKI) 		3420006000NRG23311220220971965 31/12/2022 JITENDRA KR SINGH 3420006WL043299 JITENDRA KR SINGH 00462 UCBA0002355 1470 1470 Processed 04/01/2023 7638450165 JITENDRA KUMAR SINGH ()
SubTotal 1470 1470
Total 2940 2940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_311222FTO_542577 State Bank of India SBIN0002993 PETERBAR 1470
2 PETERWAR JH3420006018_311222FTO_542577 UCO Bank UCBA0002355 PETERWAR 1470

Download In Excel