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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:27:41 PM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_090922FTO_242189

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-20-006-009-001/31665 (CHALKARI SOUTH)

3420006000NRG23Z090920220623046

09/09/2022

LUKHARI DEVI

3420006WL023167

LUKHARI DEVI

00415

SBIN0007264

162

162

Processed

10/09/2022

S75831939

LUKHARI DEVI

()

2

PETERWAR

JH-20-006-009-001/31666 (CHALKARI SOUTH)

3420006000NRG23Z090920220623047

09/09/2022

FAGU SINGH

3420006WL023167

FAGU SINGH

00415

SBIN0007264

162

162

Processed

10/09/2022

S75831939

FAGU SINGH

()

3

PETERWAR

JH-20-006-009-001/5378 (CHALKARI SOUTH)

3420006000NRG23Z090920220623050

09/09/2022

KARMI DEVI

3420006WL023167

KARMI DEVI

00415

SBIN0007264

162

162

Processed

10/09/2022

S75831939

KARMI DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_090922FTO_242189	State Bank of India	SBIN0007264	CHALKARI	486

Download In Excel