Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_240323FTO_727848
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-20-006-018-003/16178
(PATAKI) 		3420006000NRG23240320231254209 24/03/2023 DURGA SOREN 3420006WL061940 DURGA SOREN 00048 BKID0004799 1470 1470 Processed 29/03/2023 0289053213 DURGA SOREN ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-018-003/16248
(PATAKI) 		3420006000NRG23240320231254212 24/03/2023 KARTIK MANJHI 3420006WL061940 KARTIK MANJHI 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289053214 KARTIK MANJHI ()
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_240323FTO_727848 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006018_240323FTO_727848 BANK OF INDIA BKID0005854 TENUGHAT 1470

Download In Excel