Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_021022FTO_311946
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-20-006-017-001/17889
(PICHRI SOUTH) 		3420006000NRG23021020220703003 02/10/2022 SANJO DEVI 3420006WL028327 SANJO DEVI 00048 BKID0004763 1470 1470 Processed 08/10/2022 5337524526 SANJO DEVI ()
2 PETERWAR JH-20-006-017-001/314158
(PICHRI SOUTH) 		3420006000NRG23021020220703006 02/10/2022 REKHA DEVI 3420006WL028327 REKHA DEVI 00048 BKID0004763 1470 1470 Processed 08/10/2022 5337524524 REKHA DEVI ()
3 PETERWAR JH-20-006-017-001/314158
(PICHRI SOUTH) 		3420006000NRG23021020220703005 02/10/2022 SHAMBHU SINGH 3420006WL028327 SHAMBHU SINGH 00048 BKID0004763 1470 1470 Processed 08/10/2022 5337524525 SHAMBHU SINGH ()
SubTotal 4410 4410
4 PETERWAR JH-20-006-017-001/314168
(PICHRI SOUTH) 		3420006000NRG23021020220703007 02/10/2022 MALTI DEVI 3420006WL028327 MALTI DEVI 00048 BKID0005252 1470 1470 Processed 08/10/2022 5337524527 MALTI DEVI ()
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 JH3420006017_021022FTO_311946 BANK OF INDIA BKID0004763 PICHARI 4410
2 PETERWAR JH3420006017_021022FTO_311946 BANK OF INDIA BKID0005252 Bermo 1470

Download In Excel