Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_090622APB_FTO_63933
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-20-006-013-001/11166
(KOH) 		3420006000NRG23Z090620220211357 09/06/2022 CHARKA GANJHU 3420006WL008749 CHARKA GANJHU 00415 SBIN0002993 15 15 Rejected 09/06/2022 CMNE002,
2 PETERWAR JH-20-006-013-001/11211
(KOH) 		3420006000NRG23Z090620220211358 09/06/2022 MALO DEVI 3420006WL008749 MALO DEVI 00415 SBIN0002993 15 15 Rejected 09/06/2022 CMNE002,
SubTotal 30 30
3 PETERWAR JH-20-006-013-001/11221
(KOH) 		3420006000NRG23Z090620220211359 09/06/2022 DILU GANJHU 3420006WL008749 DILU GANJHU 00462 UCBA0002355 15 15 Rejected 09/06/2022 CMNE002,
SubTotal 15 15
Total 45 45

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_090622APB_FTO_63933 State Bank of India SBIN0002993 PETERBAR 30
2 PETERWAR JH3420006_090622APB_FTO_63933 UCO Bank UCBA0002355 PETERWAR 15

Download In Excel