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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:29:37 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006023_310123FTO_612199

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-20-006-023-002/21146 (UTTASARA)

3420006000NRG23Z270120231053389

31/01/2023

AJIT KUMAR KASHYAP

3420006WL047904

AJIT KUMAR KASHYAP

00048

BKID0004799

189

189

Processed

01/02/2023

S46521372

AJIT KUMAR KASHYAP

()

2

PETERWAR

JH-20-006-023-002/24593 (UTTASARA)

3420006000NRG23Z270120231053391

31/01/2023

CHARKU DEVI

3420006WL047904

CHARKU DEVI

00048

BKID0004799

189

189

Processed

01/02/2023

S46521372

CHARKU DEVI

()

3

PETERWAR

JH-20-006-023-002/24601 (UTTASARA)

3420006000NRG23Z270120231053393

31/01/2023

PADUM DEVI

3420006WL047904

PADUM DEVI

00048

BKID0004799

189

189

Processed

01/02/2023

S46521372

PADUM DEVI

()

SubTotal

567

567

4

PETERWAR

JH-20-006-023-002/24601 (UTTASARA)

3420006000NRG23Z270120231053392

31/01/2023

KAMALU KAMAR

3420006WL047904

KAMALU KAMAR

00695

SBIN0RRVCGB

189

189

Processed

01/02/2023

S46521372

KAMALU KAMAR

()

SubTotal

189

189

Total

756

756

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006023_310123FTO_612199	BANK OF INDIA	BKID0004799	PETARBAR	567
2	PETERWAR	JH3420006023_310123FTO_612199	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PETERWAR	189

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