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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:28:41 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_260922FTO_291488

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-20-006-008-001/5146 (CHALKARI NORTH)

3420006000NRG23Z260920220673343

26/09/2022

FULMATI DEVI

3420006WL026335

FULMATI DEVI

00415

SBIN0007264

189

189

Processed

27/09/2022

S31534727

FULMATI DEVI

()

2

PETERWAR

JH-20-006-008-001/5376 (CHALKARI NORTH)

3420006000NRG23Z260920220673397

26/09/2022

RAMRATI DEVI

3420006WL026340

RAMRATI DEVI

00415

SBIN0007264

54

54

Processed

27/09/2022

S31534727

RAMRATI DEVI

()

SubTotal

243

243

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006008_260922FTO_291488	State Bank of India	SBIN0007264	CHALKARI	243

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