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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:41:34 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_140922FTO_256849

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-20-006-020-003/202176 (SADMAKALA)

3420006000NRG23Z140920220636215

14/09/2022

RAJIYA BANO

3420006WL024023

RAJIYA BANO

00415

SBIN0002993

189

189

Processed

16/09/2022

S63731235

RAJIYA BANO

()

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006020_140922FTO_256849	State Bank of India	SBIN0002993	PETERBAR	189

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