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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:39:44 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_200223APB_FTO_655870

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-20-006-018-002/15576 (PATAKI)

3420006000NRG23Z200220231111723

20/02/2023

HARISHANKAR NAYAK

3420006WL052520

HARISHANKAR NAYAK

00048

BKID0004799

162

162

Processed

21/02/2023

S10212166

MR HARISHANKAR NAYAK

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

PETERWAR

JH-20-006-018-002/15576 (PATAKI)

3420006000NRG23Z200220231111722

20/02/2023

CHINTA DEVI

3420006WL052520

CHINTA DEVI

00415

SBIN0002993

162

162

Processed

21/02/2023

S10212166

Chinta Devi

FINO PAYMENTS BANK LTD(608001)

3

PETERWAR

JH-20-006-018-004/15807 (PATAKI)

3420006000NRG23Z200220231114858

20/02/2023

CHARUBALA DEVI

3420006WL052712

CHARUBALA DEVI

00415

SBIN0002993

189

189

Processed

21/02/2023

S10212166

MRS CHARUBALA DEVI

STATE BANK OF INDIA(508548)

SubTotal

351

351

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006018_200223APB_FTO_655870	BANK OF INDIA	BKID0004799	PETARBAR	162
2	PETERWAR	JH3420006018_200223APB_FTO_655870	State Bank of India	SBIN0002993	PETERBAR	351

Download In Excel