Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:36:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_271222FTO_531940
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-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23Z271220220960286 27/12/2022 PRAKASH MAHTO 3420006WL042573 PRAKASH MAHTO 00165 IBKL0001747 108 108 Processed 28/12/2022 S50085376 PRAKASH MAHTO ()
2 PETERWAR JH-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23Z271220220960284 27/12/2022 PRAKASH MAHTO 3420006WL042573 PRAKASH MAHTO 00165 IBKL0001747 189 189 Processed 28/12/2022 S50085376 PRAKASH MAHTO ()
SubTotal 297 297
3 PETERWAR JH-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23Z271220220960285 27/12/2022 GUJRI DEVI 3420006WL042573 GUJRI DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S50085376 GUJRI DEVI ()
4 PETERWAR JH-20-006-020-002/19984
(SADMAKALA) 		3420006000NRG23Z271220220960287 27/12/2022 GUJRI DEVI 3420006WL042573 GUJRI DEVI 00415 SBIN0002993 108 108 Processed 28/12/2022 S50085376 GUJRI DEVI ()
5 PETERWAR JH-20-006-020-002/20129
(SADMAKALA) 		3420006000NRG23Z271220220960288 27/12/2022 SULOCHANA DEVI 3420006WL042573 SULOCHANA DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S50085376 SULOCHANA DEVI ()
SubTotal 486 486
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_271222FTO_531940 IDBI Bank IBKL0001747 Utasara 297
2 PETERWAR JH3420006020_271222FTO_531940 State Bank of India SBIN0002993 PETERBAR 486

Download In Excel