Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_261022FTO_376653
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-20-006-013-001/11227
(KOH) 		3420006000NRG23Z261020220769370 26/10/2022 BENILAL MANJHI 3420006WL032490 BENILAL MANJHI 00048 BKID0004799 108 108 Processed 27/10/2022 S28638868 BENILAL MANJHI ()
SubTotal 108 108
2 PETERWAR JH-20-006-013-001/11209
(KOH) 		3420006000NRG23Z261020220769368 26/10/2022 AMBAVATI DEVI 3420006WL032490 AMBAVATI DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S28638868 AMBAVATI DEVI ()
3 PETERWAR JH-20-006-013-001/11210
(KOH) 		3420006000NRG23Z261020220769369 26/10/2022 BABU RAM MANJHI 3420006WL032490 BABU RAM MANJHI 00415 SBIN0002993 108 108 Rejected 27/10/2022 S28638868 No Such Account
4 PETERWAR JH-20-006-013-001/3300498
(KOH) 		3420006000NRG23Z261020220769371 26/10/2022 MUNITA DEVI 3420006WL032490 MUNITA DEVI 00415 SBIN0002993 135 135 Rejected 27/10/2022 S28638868 No Such Account
5 PETERWAR JH-20-006-013-001/3300499
(KOH) 		3420006000NRG23Z261020220769372 26/10/2022 RUMILA DEVI 3420006WL032490 RUMILA DEVI 00415 SBIN0002993 135 135 Rejected 27/10/2022 S28638868 No Such Account
SubTotal 540 540
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_261022FTO_376653 BANK OF INDIA BKID0004799 PETARBAR 108
2 PETERWAR JH3420006013_261022FTO_376653 State Bank of India SBIN0002993 PETERBAR 540

Download In Excel