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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:26:48 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_131222FTO_493800

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-20-006-020-001/24891 (SADMAKALA)

3420006000NRG23Z131220220914111

13/12/2022

MANITA DEVI

3420006WL039916

MANITA DEVI

00048

BKID0004799

54

54

Processed

14/12/2022

S21173605

MANITA DEVI

()

2

PETERWAR

JH-20-006-020-001/24891 (SADMAKALA)

3420006000NRG23Z131220220914110

13/12/2022

TALESHWAR MAHTO

3420006WL039916

TALESHWAR MAHTO

00048

BKID0004799

54

54

Processed

14/12/2022

S21173605

TALESHWAR MAHTO

()

SubTotal

108

108

3

PETERWAR

JH-20-006-020-002/2021383 (SADMAKALA)

3420006000NRG23Z131220220914120

13/12/2022

SUMITRA DEVI

3420006WL039916

SUMITRA DEVI

00415

SBIN0002993

189

189

Processed

14/12/2022

S21173605

SUMITRA DEVI

()

SubTotal

189

189

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006020_131222FTO_493800	BANK OF INDIA	BKID0004799	PETARBAR	108
2	PETERWAR	JH3420006020_131222FTO_493800	State Bank of India	SBIN0002993	PETERBAR	189

Download In Excel