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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:30:22 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_110422APB_FTO_11322

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-20-006-008-001/5180 (CHALKARI NORTH)

3420006000NRG23080420220000856

11/04/2022

RAVINDRA KR. RAVIDAS

3420006WL000036

RAVINDRA KR. RAVIDAS

00415

SBIN0007264

1470

1470

Processed

04/05/2022

0859471877

MR RAVINDRA RABIDAS

STATE BANK OF INDIA(508548)

2

PETERWAR

JH-20-006-008-001/5886 (CHALKARI NORTH)

3420006000NRG23080420220000868

11/04/2022

BISUN RAVIDAS

3420006WL000036

BISUN RAVIDAS

00415

SBIN0007264

1470

1470

Processed

04/05/2022

0859471878

MR VISHUN RAVIDAS

STATE BANK OF INDIA(508548)

3

PETERWAR

JH-20-006-008-001/5886 (CHALKARI NORTH)

3420006000NRG23080420220000869

11/04/2022

CHARKI DEVI

3420006WL000036

CHARKI DEVI

00415

SBIN0007264

1470

1470

Processed

04/05/2022

0859471879

MRS RITU DEVI

STATE BANK OF INDIA(508548)

SubTotal

4410

4410

Total

4410

4410

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006008_110422APB_FTO_11322	State Bank of India	SBIN0007264	CHALKARI	4410

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