Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_100123FTO_562292
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-20-006-005-003/8456
(CHARGI) 		3420006000NRG23Z100120231004131 10/01/2023 JAGESHWAR MAHTO 3420006WL045077 JAGESHWAR MAHTO 00048 BKID0004799 189 189 Processed 11/01/2023 S93853795 JAGESHWAR MAHTO ()
SubTotal 189 189
2 PETERWAR JH-20-006-005-001/8786
(CHARGI) 		3420006000NRG23Z100120231004126 10/01/2023 CHAITAN MANJHI 3420006WL045077 CHAITAN MANJHI 00462 UCBA0002355 189 189 Processed 11/01/2023 S93853795 CHAITAN MANJHI ()
SubTotal 189 189
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_100123FTO_562292 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006005_100123FTO_562292 UCO Bank UCBA0002355 PETERWAR 189

Download In Excel