Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_010223APB_FTO_615467
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-20-006-011-001/10440
(DHARWATAND) 		3420006000NRG23270120231051554 01/02/2023 KARAN KUMAR 3420006WL047811 KARAN KUMAR 00048 BKID0005854 1260 1260 Processed 08/02/2023 8588566026 KARAN KUMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-011-001/31365
(DHARWATAND) 		3420006000NRG23270120231051555 01/02/2023 SUNDARLAL MANJHI 3420006WL047811 SUNDARLAL MANJHI 00048 BKID0005854 210 210 Processed 08/02/2023 8588566027 MR SUNDARALAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 PETERWAR JH-20-006-011-001/10490
(DHARWATAND) 		3420006000NRG23010220231066498 01/02/2023 CHAITI DEVI 3420006WL048683 CHAITI DEVI 00415 SBIN0003230 1260 1260 Processed 08/02/2023 8588566025 CHAITI DEVI W/O MAHENDRA SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_010223APB_FTO_615467 BANK OF INDIA BKID0005854 TENUGHAT 1470
2 PETERWAR JH3420006011_010223APB_FTO_615467 State Bank of India SBIN0003230 TENUGHAT 1260

Download In Excel