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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:46:06 AM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_140123FTO_572545

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-20-006-003-004/2415 (ARAJUA)

3420006000NRG23Z140120231015299

14/01/2023

GITA DEVI

3420006WL045784

GITA DEVI

00048

BKID0004799

162

162

Processed

15/01/2023

S68244513

GITA DEVI

()

2

PETERWAR

JH-20-006-003-004/26025 (ARAJUA)

3420006000NRG23Z140120231015300

14/01/2023

ANITA DEVI

3420006WL045784

ANITA DEVI

00048

BKID0004799

162

162

Processed

15/01/2023

S68244513

ANITA DEVI

()

3

PETERWAR

JH-20-006-003-004/58163 (ARAJUA)

3420006000NRG23Z140120231015301

14/01/2023

RESHMI DEVI

3420006WL045784

RESHMI DEVI

00048

BKID0004799

162

162

Processed

15/01/2023

S68244513

RESHMI DEVI

()

SubTotal

486

486

4

PETERWAR

JH-20-006-003-004/2411 (ARAJUA)

3420006000NRG23Z140120231015298

14/01/2023

ROHIT MAHTO

3420006WL045784

ROHIT MAHTO

00415

SBIN0002993

189

189

Processed

15/01/2023

S68244513

ROHIT MAHTO

()

SubTotal

189

189

Total

675

675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006003_140123FTO_572545	BANK OF INDIA	BKID0004799	PETARBAR	486
2	PETERWAR	JH3420006003_140123FTO_572545	State Bank of India	SBIN0002993	PETERBAR	189

Download In Excel