Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_191222APB_FTO_508603
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-20-006-019-001/192247
(PETARWAR) 		3420006000NRG23Z161220220925375 19/12/2022 PINTU NAYAK 3420006WL040590 PINTU NAYAK 00048 BKID0004799 108 108 Processed 20/12/2022 S18011245 PINTU NAYAK CANARA BANK(508532)
SubTotal 108 108
2 PETERWAR JH-20-006-019-001/192246
(PETARWAR) 		3420006000NRG23Z161220220925374 19/12/2022 ALOK NAYAK 3420006WL040590 ALOK NAYAK 00078 CNRB0004907 135 135 Processed 20/12/2022 S18011245 ALOK NAYAK BANK OF INDIA(508505)
SubTotal 135 135
Total 243 243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006019_191222APB_FTO_508603 BANK OF INDIA BKID0004799 PETARBAR 108
2 PETERWAR JH3420006019_191222APB_FTO_508603 Canara Bank CNRB0004907 CANARA BANK GOLA 135

Download In Excel