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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:55:16 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_290123FTO_608723

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-20-006-003-001/2197 (ARAJUA)

3420006000NRG23Z290120231058196

29/01/2023

YASHODA DEVI

3420006WL048215

YASHODA DEVI

00415

SBIN0002993

27

27

Processed

30/01/2023

S10175420

YASHODA DEVI

()

2

PETERWAR

JH-20-006-003-001/2288 (ARAJUA)

3420006000NRG23Z290120231058212

29/01/2023

DULARI DEVI

3420006WL048216

DULARI DEVI

00415

SBIN0002993

27

27

Processed

30/01/2023

S10175420

DULARI DEVI

()

SubTotal

54

54

3

PETERWAR

JH-20-006-003-001/2206 (ARAJUA)

3420006000NRG23Z290120231058208

29/01/2023

SITA DEVI

3420006WL048216

SITA DEVI

00462

UCBA0002355

27

27

Processed

30/01/2023

S10175420

SITA DEVI

()

SubTotal

27

27

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006003_290123FTO_608723	State Bank of India	SBIN0002993	PETERBAR	54
2	PETERWAR	JH3420006003_290123FTO_608723	UCO Bank	UCBA0002355	PETERWAR	27

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