Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:33:17 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_301222FTO_538675

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-20-006-003-002/25400 (ARAJUA)

3420006000NRG23Z301220220967947

30/12/2022

DINDAYAL SAO

3420006WL042989

DINDAYAL SAO

00048

BKID0004799

189

189

Processed

30/12/2022

S87629039

DINDAYAL SAO

()

SubTotal

189

189

2

PETERWAR

JH-20-006-003-003/25587 (ARAJUA)

3420006000NRG23Z301220220967949

30/12/2022

PYARI GOPE

3420006WL042989

PYARI GOPE

00415

SBIN0002993

27

27

Processed

30/12/2022

S87629039

PYARI GOPE

()

SubTotal

27

27

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006003_301222FTO_538675	BANK OF INDIA	BKID0004799	PETARBAR	189
2	PETERWAR	JH3420006003_301222FTO_538675	State Bank of India	SBIN0002993	PETERBAR	27

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