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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:20:33 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_081222APB_FTO_480133

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-20-006-013-001/11282 (KOH)

3420006000NRG23Z061220220889248

08/12/2022

PARNU GANJHU

3420006WL038581

PARNU GANJHU

00415

SBIN0002993

54

54

Processed

09/12/2022

S32362658

PARANU GANJHU

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006013_081222APB_FTO_480133	State Bank of India	SBIN0002993	PETERBAR	54

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