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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:44:12 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006014_120223APB_FTO_641172

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-20-006-014-004/28006 (MAYAPUR)

3420006000NRG23Z100220231086619

12/02/2023

KAJAL KUMARI

3420006WL050464

KAJAL KUMARI

00415

SBIN0002993

189

189

Processed

14/02/2023

S90155889

KAJAL KUMARI

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-014-004/28006 (MAYAPUR)

3420006000NRG23Z100220231086618

12/02/2023

SAVITRI DEVI

3420006WL050464

SAVITRI DEVI

00415

SBIN0002993

189

189

Processed

14/02/2023

S90155889

SAVITRI DEVI

BANK OF INDIA(508505)

3

PETERWAR

JH-20-006-018-004/15811 (PATAKI)

3420006000NRG23Z100220231086621

12/02/2023

BABULAL MARANDI

3420006WL050465

BABULAL MARANDI

00415

SBIN0002993

189

189

Processed

14/02/2023

S90155889

BABULAL MARANDI

BANK OF INDIA(508505)

SubTotal

567

567

4

PETERWAR

JH-20-006-014-005/13065 (MAYAPUR)

3420006000NRG23Z120220231092775

12/02/2023

SONIYA DEVI

3420006WL050958

SONIYA DEVI

00462

UCBA0002355

189

189

Processed

14/02/2023

S90155889

SONIYA DEVI

UCO BANK(607066)

SubTotal

189

189

Total

756

756

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006014_120223APB_FTO_641172	State Bank of India	SBIN0002993	PETERBAR	567
2	PETERWAR	JH3420006014_120223APB_FTO_641172	UCO Bank	UCBA0002355	PETERWAR	189

Download In Excel