Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_110123FTO_564184
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-20-006-007-002/6804
(CHANDO) 		3420006000NRG23110120231008305 11/01/2023 BUTANI DEVI 3420006WL045332 BUTANI DEVI 00415 SBIN0012548 1470 1470 Rejected 14/01/2023 7906979648 No Such Account
2 PETERWAR JH-20-006-007-002/7319
(CHANDO) 		3420006000NRG23110120231006209 11/01/2023 RAKHEE DEVI 3420006WL045221 RAKHEE DEVI 00415 SBIN0012548 1470 1470 Processed 14/01/2023 7906979647 MRS RAKHI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-007-002/32137
(CHANDO) 		3420006000NRG23110120231006208 11/01/2023 NUNIBALA DEVI 3420006WL045221 NUNIBALA DEVI 00462 UCBA0002355 1470 1470 Processed 14/01/2023 7906979649 NUNIVALA DEVI ()
4 PETERWAR JH-20-006-007-002/7306
(CHANDO) 		3420006000NRG23100120231002209 11/01/2023 DASHMI DEVI 3420006WL045001 DASHMI DEVI 00462 UCBA0002355 1470 1470 Processed 14/01/2023 7906979650 DASHMI DEVI ()
SubTotal 2940 2940
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 JH3420006007_110123FTO_564184 State Bank of India SBIN0012548 JENAMORE 2940
2 PETERWAR JH3420006007_110123FTO_564184 UCO Bank UCBA0002355 PETERWAR 2940

Download In Excel