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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:08:24 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_301222FTO_539518

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-20-006-009-001/2602 (CHALKARI SOUTH)

3420006000NRG23Z301220220967838

30/12/2022

LALITA DEVI

3420006WL042983

LALITA DEVI

00415

SBIN0007264

162

162

Rejected

31/12/2022

S99075209

No Such Account

2

PETERWAR

JH-20-006-009-001/31689 (CHALKARI SOUTH)

3420006000NRG23Z301220220969834

30/12/2022

KALAWATI DEVI

3420006WL043108

KALAWATI DEVI

00415

SBIN0007264

162

162

Processed

31/12/2022

S99075209

KALAWATI DEVI

()

3

PETERWAR

JH-20-006-009-001/321869 (CHALKARI SOUTH)

3420006000NRG23Z301220220969835

30/12/2022

BASANTI DEVI

3420006WL043108

BASANTI DEVI

00415

SBIN0007264

162

162

Processed

31/12/2022

S99075209

BASANTI DEVI

()

4

PETERWAR

JH-20-006-009-001/6163 (CHALKARI SOUTH)

3420006000NRG23Z301220220969845

30/12/2022

UPASI DEVI

3420006WL043108

UPASI DEVI

00415

SBIN0007264

135

135

Processed

31/12/2022

S99075209

UPASI DEVI

()

SubTotal

621

621

Total

621

621

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_301222FTO_539518	State Bank of India	SBIN0007264	CHALKARI	621

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