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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:43:30 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_141122FTO_427342

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-20-006-012-001/12433 (KHETKO)

3420006000NRG23Z141120220815891

14/11/2022

MOHAMMAD SHAKHAWAT

3420006WL034977

MOHAMMAD SHAKHAWAT

00048

BKID0004793

162

162

Processed

15/11/2022

S36922065

MOHAMMAD SHAKHAWAT

()

2

PETERWAR

JH-20-006-012-001/12748 (KHETKO)

3420006000NRG23Z141120220815893

14/11/2022

DAUD ANSARI

3420006WL034977

DAUD ANSARI

00048

BKID0004793

162

162

Processed

15/11/2022

S36922065

DAUD ANSARI

()

3

PETERWAR

JH-20-006-012-001/26025 (KHETKO)

3420006000NRG23Z141120220815895

14/11/2022

MD SAMIR

3420006WL034977

MD SAMIR

00048

BKID0004793

162

162

Processed

15/11/2022

S36922065

MD SAMIR

()

SubTotal

486

486

4

PETERWAR

JH-20-006-012-001/11428 (KHETKO)

3420006000NRG23Z141120220815888

14/11/2022

JAMALUDIN ANSARI

3420006WL034977

JAMALUDIN ANSARI

00415

SBIN0007264

162

162

Processed

15/11/2022

S36922065

JAMALUDIN ANSARI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006012_141122FTO_427342	BANK OF INDIA	BKID0004793	KATHARA	486
2	PETERWAR	JH3420006012_141122FTO_427342	State Bank of India	SBIN0007264	CHALKARI	162

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