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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:03:20 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_291222FTO_536557

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-20-006-008-001/28037 (CHALKARI NORTH)

3420006000NRG23Z291220220963983

29/12/2022

FUDU DEVI

3420006WL042786

FUDU DEVI

00415

SBIN0007264

189

189

Processed

30/12/2022

S84177884

FUDU DEVI

()

2

PETERWAR

JH-20-006-008-001/6066 (CHALKARI NORTH)

3420006000NRG23Z291220220963979

29/12/2022

RAJNI DEVI

3420006WL042785

RAJNI DEVI

00415

SBIN0007264

189

189

Processed

30/12/2022

S84177884

RAJNI DEVI

()

3

PETERWAR

JH-20-006-008-001/6095 (CHALKARI NORTH)

3420006000NRG23Z291220220963980

29/12/2022

SUMITRA DEVI

3420006WL042785

SUMITRA DEVI

00415

SBIN0007264

189

189

Processed

30/12/2022

S84177884

SUMITRA DEVI

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006008_291222FTO_536557	State Bank of India	SBIN0007264	CHALKARI	567

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