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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:30:19 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_140922APB_FTO_258823

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-20-006-004-001/3449 (BUNDU)

3420006000NRG23100920220626033

14/09/2022

PATAN DEVI

3420006WL023370

PATAN DEVI

00415

SBIN0002993

1050

1050

Processed

17/09/2022

4805868099

MRS PATAN DEVI

STATE BANK OF INDIA(508548)

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006004_140922APB_FTO_258823	State Bank of India	SBIN0002993	PETERBAR	1050

Download In Excel