Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_170323FTO_712743
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-20-006-003-001/2667828
(ARAJUA) 		3420006000NRG23Z170320231199498 17/03/2023 BASANTI DEVI 3420006WL058583 BASANTI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S61919830 BASANTI DEVI ()
2 PETERWAR JH-20-006-003-004/26026
(ARAJUA) 		3420006000NRG23Z170320231199466 17/03/2023 PARMESHWAR MAHTO 3420006WL058581 PARMESHWAR MAHTO 00048 BKID0004799 189 189 Processed 18/03/2023 S61919830 PARMESHWAR MAHTO ()
3 PETERWAR JH-20-006-018-002/15652
(PATAKI) 		3420006000NRG23Z170320231199449 17/03/2023 SURAJ KEWAT 3420006WL058580 SURAJ KEWAT 00048 BKID0004799 135 135 Processed 18/03/2023 S61919830 SURAJ KEWAT ()
SubTotal 486 486
4 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23Z170320231199510 17/03/2023 CHOTAN TURI 3420006WL058583 CHOTAN TURI 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 CHOTAN TURI ()
5 PETERWAR JH-20-006-003-004/2414
(ARAJUA) 		3420006000NRG23Z170320231199447 17/03/2023 SARUN DEVI 3420006WL058580 SARUN DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S61919830 SARUN DEVI ()
SubTotal 324 324
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_170323FTO_712743 BANK OF INDIA BKID0004799 PETARBAR 486
2 PETERWAR JH3420006003_170323FTO_712743 State Bank of India SBIN0002993 PETERBAR 324

Download In Excel