Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_290922FTO_301846
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) 		3420006000NRG23Z270920220676970 29/09/2022 FULMATI DEVI 3420006WL026601 FULMATI DEVI 00415 SBIN0007264 162 162 Processed 08/10/2022 S18908848 FULMATI DEVI ()
2 PETERWAR JH-20-006-008-001/6035
(CHALKARI NORTH) 		3420006000NRG23Z270920220676106 29/09/2022 USHA DEVI 3420006WL026555 USHA DEVI 00415 SBIN0007264 81 81 Processed 08/10/2022 S18908848 USHA DEVI ()
SubTotal 243 243
Total 243 243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_290922FTO_301846 State Bank of India SBIN0007264 CHALKARI 243

Download In Excel