Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_140323APB_FTO_702691
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-20-006-019-001/16986
(PETARWAR) 		3420006000NRG23140320231180055 14/03/2023 PARWATI DEVI 3420006WL057358 PARWATI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0062603868 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-004-001/192719
(BUNDU) 		3420006000NRG23140320231180054 14/03/2023 BABITA DEVI 3420006WL057358 BABITA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0062603867 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_140323APB_FTO_702691 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006019_140323APB_FTO_702691 State Bank of India SBIN0002993 PETERBAR 1260

Download In Excel