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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:36:43 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PATAKI
Fto No. : JH3420006018_150822APB_FTO_174821

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-20-006-018-002/15552 (PATAKI)

3420006000NRG23Z150820220526429

15/08/2022

BHANGRA RAVIDAS

3420006WL019749

BHANGRA RAVIDAS

00415

SBIN0002993

162

162

Processed

16/08/2022

S90334249

MANGAR RAVIDAS

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-018-002/15575 (PATAKI)

3420006000NRG23Z150820220526430

15/08/2022

ARCHANA DEVI

3420006WL019749

ARCHANA DEVI

00415

SBIN0002993

162

162

Processed

16/08/2022

S90334249

MRS ARCHNA DEVI

STATE BANK OF INDIA(508548)

3

PETERWAR

JH-20-006-018-002/15612 (PATAKI)

3420006000NRG23Z150820220526431

15/08/2022

UPENDRA GOPAL MOHAN

3420006WL019749

UPENDRA GOPAL MOHAN

00415

SBIN0002993

162

162

Processed

16/08/2022

S90334249

MR UPENDRA BHOPAL MOHAN

STATE BANK OF INDIA(508548)

4

PETERWAR

JH-20-006-018-002/15615 (PATAKI)

3420006000NRG23Z150820220526432

15/08/2022

CHAMPA DEVI

3420006WL019749

CHAMPA DEVI

00415

SBIN0002993

162

162

Processed

16/08/2022

S90334249

MRS CHAMPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006018_150822APB_FTO_174821	State Bank of India	SBIN0002993	PETERBAR	648

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