Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_170323FTO_711253
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-20-006-020-004/19921
(SADMAKALA) 		3420006000NRG23170320231201525 17/03/2023 DHANESHWAR MAHTO 3420006WL058699 DHANESHWAR MAHTO 00048 BKID0004799 1470 1470 Processed 24/03/2023 0062054436 DHANESHWAR MAHTO ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-020-004/2021469
(SADMAKALA) 		3420006000NRG23170320231201526 17/03/2023 LUKESHWAR MAHTO 3420006WL058699 LUKESHWAR MAHTO 00695 SBIN0RRVCGB 1470 1470 Processed 24/03/2023 0062054437 LUKESHWAR MAHTO ()
SubTotal 1470 1470
Total 2940 2940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_170323FTO_711253 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006020_170323FTO_711253 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

Download In Excel