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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:32:33 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_101122FTO_416071

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-20-006-019-001/16764 (PETARWAR)

3420006000NRG23Z091120220801164

10/11/2022

HARENDRA RAJWAR

3420006WL034218

HARENDRA RAJWAR

00048

BKID0004799

162

162

Processed

11/11/2022

S71758662

HARENDRA RAJWAR

()

2

PETERWAR

JH-20-006-019-001/16998 (PETARWAR)

3420006000NRG23Z091120220801165

10/11/2022

URMILA DEVI

3420006WL034218

URMILA DEVI

00048

BKID0004799

27

27

Processed

11/11/2022

S71758662

URMILA DEVI

()

3

PETERWAR

JH-20-006-019-001/192340 (PETARWAR)

3420006000NRG23Z091120220801166

10/11/2022

USHA DEVI

3420006WL034218

USHA DEVI

00048

BKID0004799

162

162

Processed

11/11/2022

S71758662

USHA DEVI

()

SubTotal

351

351

4

PETERWAR

JH-20-006-019-001/192383 (PETARWAR)

3420006000NRG23Z091120220801167

10/11/2022

PRATIMA KUMARI

3420006WL034218

PRATIMA KUMARI

00415

SBIN0002993

162

162

Processed

11/11/2022

S71758662

PRATIMA KUMARI

()

SubTotal

162

162

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006019_101122FTO_416071	BANK OF INDIA	BKID0004799	PETARBAR	351
2	PETERWAR	JH3420006019_101122FTO_416071	State Bank of India	SBIN0002993	PETERBAR	162

Download In Excel