Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:40:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_050123FTO_554542
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-20-006-023-002/23214928
(UTTASARA) 		3420006000NRG23040120230983078 05/01/2023 KOSHALYA DEVI 3420006WL043905 KOSHALYA DEVI 00048 BKID0004799 1470 1470 Processed 10/01/2023 7799072878 KOSHALYA DEVI ()
2 PETERWAR JH-20-006-023-002/23214982
(UTTASARA) 		3420006000NRG23040120230983079 05/01/2023 LAXMI DEVI 3420006WL043905 LAXMI DEVI 00048 BKID0004799 1470 1470 Processed 10/01/2023 7799072879 LAXMI DEVI ()
3 PETERWAR JH-20-006-023-002/24601
(UTTASARA) 		3420006000NRG23040120230983080 05/01/2023 PADUM DEVI 3420006WL043905 PADUM DEVI 00048 BKID0004799 1470 1470 Processed 10/01/2023 7799072880 PADUM DEVI ()
SubTotal 4410 4410
4 PETERWAR JH-20-006-023-002/221437
(UTTASARA) 		3420006000NRG23040120230983076 05/01/2023 TALO DEVI 3420006WL043905 TALO DEVI 00415 SBIN0002993 1470 1470 Processed 10/01/2023 7799072881 MRS TALO BESRA ()
SubTotal 1470 1470
Total 5880 5880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006023_050123FTO_554542 BANK OF INDIA BKID0004799 PETARBAR 4410
2 PETERWAR JH3420006023_050123FTO_554542 State Bank of India SBIN0002993 PETERBAR 1470

Download In Excel