Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_120922FTO_252091
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-20-006-022-002/22035
(ULGADDA) 		3420006000NRG23120920220632113 12/09/2022 KHAIRA PRAJAPATI 3420006WL023779 KHAIRA PRAJAPATI 00048 BKID0004799 1470 1470 Rejected 16/09/2022 4747565296 No Such Account
SubTotal 1470 1470
2 PETERWAR JH-20-006-022-005/19605
(ULGADDA) 		3420006000NRG23120920220631210 12/09/2022 SANTOSH KUMAR SINGH 3420006WL023714 SANTOSH KUMAR SINGH 00048 BKID0005854 1470 1470 Processed 15/09/2022 4747565297 SANTOSH KUMAR SINGH ()
3 PETERWAR JH-20-006-022-005/21739
(ULGADDA) 		3420006000NRG23120920220631211 12/09/2022 MANOJ KUMAR SAW 3420006WL023714 MANOJ KUMAR SAW 00048 BKID0005854 1470 1470 Processed 15/09/2022 4747565298 MANOJ KUMAR SAW ()
SubTotal 2940 2940
4 PETERWAR JH-20-006-022-005/21770
(ULGADDA) 		3420006000NRG23120920220631212 12/09/2022 SWETA DEVI 3420006WL023714 SWETA DEVI 00415 SBIN0003230 1470 1470 Processed 15/09/2022 4747565300 MRS INDRA DEVI ()
5 PETERWAR JH-20-006-022-005/503253
(ULGADDA) 		3420006000NRG23120920220631213 12/09/2022 PUNAM DEVI 3420006WL023714 PUNAM DEVI 00415 SBIN0003230 1470 1470 Processed 15/09/2022 4747565301 MR PRADUMN KUMAR ()
6 PETERWAR JH-20-006-022-005/503274
(ULGADDA) 		3420006000NRG23120920220631214 12/09/2022 HARINARAYAN YADAV 3420006WL023714 HARINARAYAN YADAV 00415 SBIN0003230 1470 1470 Processed 15/09/2022 4747565299 MR MANOJ KUMAR SAW ()
SubTotal 4410 4410
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_120922FTO_252091 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006022_120922FTO_252091 BANK OF INDIA BKID0005854 TENUGHAT 2940
3 PETERWAR JH3420006022_120922FTO_252091 State Bank of India SBIN0003230 TENUGHAT 4410

Download In Excel