Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_270123FTO_601520
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-20-006-022-001/503294
(ULGADDA) 		3420006000NRG23250120231048390 27/01/2023 KAUSHAR ANSARI 3420006WL047593 KAUSHAR ANSARI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8378105072 KAUSHAR ANSARI ()
2 PETERWAR JH-20-006-022-003/503388
(ULGADDA) 		3420006000NRG23250120231048405 27/01/2023 HASIM RAZZA 3420006WL047593 HASIM RAZZA 00048 BKID0005854 1470 1470 Processed 02/02/2023 8378105069 HASIM RAZZA ()
3 PETERWAR JH-20-006-022-003/5034258
(ULGADDA) 		3420006000NRG23250120231048409 27/01/2023 NAIM ANSARI 3420006WL047593 NAIM ANSARI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8378105073 NAIM ANSARI ()
4 PETERWAR JH-20-006-022-005/19630
(ULGADDA) 		3420006000NRG23250120231048412 27/01/2023 SHANTI DEVI 3420006WL047593 SHANTI DEVI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8378105067 SHANTI DEVI ()
5 PETERWAR JH-20-006-022-005/21471
(ULGADDA) 		3420006000NRG23270120231051840 27/01/2023 KARI DEVI 3420006WL047826 KARI DEVI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8378105070 KARI DEVI ()
SubTotal 7350 7350
6 PETERWAR JH-20-006-022-003/503389
(ULGADDA) 		3420006000NRG23250120231048406 27/01/2023 MD SHADAB HASHAMI 3420006WL047593 MD SHADAB HASHAMI 00415 SBIN0002993 1470 1470 Processed 02/02/2023 8378105071 MR MD SHADAB HASHAMI ()
7 PETERWAR JH-20-006-022-005/19624
(ULGADDA) 		3420006000NRG23250120231048367 27/01/2023 LALITA DEVI 3420006WL047591 LALITA DEVI 00415 SBIN0002993 1470 1470 Processed 02/02/2023 8378105068 MRS LALITA DEVI ()
SubTotal 2940 2940
Total 10290 10290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_270123FTO_601520 BANK OF INDIA BKID0005854 TENUGHAT 7350
2 PETERWAR JH3420006022_270123FTO_601520 State Bank of India SBIN0002993 PETERBAR 2940

Download In Excel