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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:20:57 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_140323APB_FTO_702560

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-20-006-013-003/10905 (KOH)

3420006000NRG23Z140320231180047

14/03/2023

AOHILA DEVI

3420006WL057354

AOHILA DEVI

00415

SBIN0002993

189

189

Processed

15/03/2023

S7733799

MRS AHILYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

189

189

2

PETERWAR

JH-20-006-013-001/330062 (KOH)

3420006000NRG23Z140320231180049

14/03/2023

SITAMUNI DEVI

3420006WL057355

SITAMUNI DEVI

00462

UCBA0002355

162

162

Processed

15/03/2023

S7733799

SITAMUNI DEVI

UCO BANK(607066)

3

PETERWAR

JH-20-006-013-003/10904 (KOH)

3420006000NRG23Z140320231180046

14/03/2023

MANJU DEVI

3420006WL057354

MANJU DEVI

00462

UCBA0002355

189

189

Processed

15/03/2023

S7733799

MANJU DEVI

UCO BANK(607066)

SubTotal

351

351

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006013_140323APB_FTO_702560	State Bank of India	SBIN0002993	PETERBAR	189
2	PETERWAR	JH3420006013_140323APB_FTO_702560	UCO Bank	UCBA0002355	PETERWAR	351

Download In Excel