Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:30:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_110422FTO_11150
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-20-006-009-001/2618
(CHALKARI SOUTH) 		3420006000NRG23Z110420220006855 11/04/2022 SURENDRA MANJHI 3420006WL000331 SURENDRA MANJHI 00048 BKID0004799 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-009-001/24188
(CHALKARI SOUTH) 		3420006000NRG23Z110420220006854 11/04/2022 RUPLAL HANSDA 3420006WL000331 RUPLAL HANSDA 00048 BKID0004893 90 90 Rejected 11/04/2022 CMNE002,
3 PETERWAR JH-20-006-009-001/5357
(CHALKARI SOUTH) 		3420006000NRG23Z110420220006862 11/04/2022 ANITA DEVI 3420006WL000331 ANITA DEVI 00048 BKID0004893 90 90 Rejected 11/04/2022 CMNE002,
4 PETERWAR JH-20-006-009-001/6182
(CHALKARI SOUTH) 		3420006000NRG23Z110420220006863 11/04/2022 HAKIM MANJHI 3420006WL000331 HAKIM MANJHI 00048 BKID0004893 90 90 Rejected 11/04/2022 CMNE002,
5 PETERWAR JH-20-006-009-001/6804
(CHALKARI SOUTH) 		3420006000NRG23Z110420220006865 11/04/2022 MOHANLAL MURMU 3420006WL000331 MOHANLAL MURMU 00048 BKID0004893 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 360 360
6 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH) 		3420006000NRG23Z110420220006856 11/04/2022 RITA DEVI 3420006WL000331 RITA DEVI 00415 SBIN0007264 90 90 Rejected 11/04/2022 CMNE002,
7 PETERWAR JH-20-006-009-001/321809
(CHALKARI SOUTH) 		3420006000NRG23Z110420220006860 11/04/2022 ANANDLAL HEMBRAM 3420006WL000331 ANANDLAL HEMBRAM 00415 SBIN0007264 90 90 Rejected 11/04/2022 CMNE002,
8 PETERWAR JH-20-006-009-001/321809
(CHALKARI SOUTH) 		3420006000NRG23Z110420220006861 11/04/2022 KARTIK HEMBRAM 3420006WL000331 KARTIK HEMBRAM 00415 SBIN0007264 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 270 270
Total 720 720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_110422FTO_11150 BANK OF INDIA BKID0004799 PETARBAR 90
2 PETERWAR JH3420006009_110422FTO_11150 BANK OF INDIA BKID0004893 JARIDIH BAZAR 360
3 PETERWAR JH3420006009_110422FTO_11150 State Bank of India SBIN0007264 CHALKARI 270

Download In Excel