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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:33:18 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_021222FTO_466954

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-20-006-007-002/267029 (CHANDO)

3420006000NRG23Z011220220868801

02/12/2022

PARWATI DEVI

3420006WL037565

PARWATI DEVI

00415

SBIN0012548

27

27

Processed

03/12/2022

S30870514

PARWATI DEVI

()

SubTotal

27

27

2

PETERWAR

JH-20-006-007-002/267082 (CHANDO)

3420006000NRG23Z011220220868802

02/12/2022

BASANTI DEVI

3420006WL037565

BASANTI DEVI

00462

UCBA0002355

27

27

Processed

03/12/2022

S30870514

BASANTI DEVI

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006007_021222FTO_466954	State Bank of India	SBIN0012548	JENAMORE	27
2	PETERWAR	JH3420006007_021222FTO_466954	UCO Bank	UCBA0002355	PETERWAR	27

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