Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:16:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_110422APB_FTO_11352
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-20-006-005-005/8602
(CHARGI) 		3420006000NRG23Z110420220006063 11/04/2022 KARTIK MANJHI 3420006WL000287 KARTIK MANJHI 00462 UCBA0002355 90 90 Rejected 11/04/2022 CMNE002,
2 PETERWAR JH-20-006-005-005/8759
(CHARGI) 		3420006000NRG23Z110420220006067 11/04/2022 SUKHDEO MANJHI 3420006WL000287 SUKHDEO MANJHI 00462 UCBA0002355 90 90 Rejected 11/04/2022 CMNE002,
SubTotal 180 180
Total 180 180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_110422APB_FTO_11352 UCO Bank UCBA0002355 PETERWAR 180

Download In Excel