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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:00:10 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_221222FTO_518719

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)

3420006000NRG23151220220918497

22/12/2022

FUDU DEVI

3420006WL040216

FUDU DEVI

00415

SBIN0007264

1260

1260

Processed

28/12/2022

7471601205

MRS FUDU DEVI

()

2

PETERWAR

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

3420006000NRG23151220220918493

22/12/2022

RAJNI DEVI

3420006WL040215

RAJNI DEVI

00415

SBIN0007264

1260

1260

Processed

28/12/2022

7471601204

MRS RAJNI DEVI

()

3

PETERWAR

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

3420006000NRG23151220220918494

22/12/2022

SUMITRA DEVI

3420006WL040215

SUMITRA DEVI

00415

SBIN0007264

1260

1260

Processed

28/12/2022

7471601203

MRS SUMITRA DEVI

()

SubTotal

3780

3780

Total

3780

3780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006008_221222FTO_518719	State Bank of India	SBIN0007264	CHALKARI	3780

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