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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:00:13 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_300123FTO_610379

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-20-006-018-002/15503 (PATAKI)

3420006000NRG23300120231061314

30/01/2023

MADHU SHARMA

3420006WL048390

MADHU SHARMA

00415

SBIN0002993

1470

1470

Processed

04/02/2023

8470074465

MRS MADHU SHARMA

()

SubTotal

1470

1470

Total

1470

1470

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006018_300123FTO_610379	State Bank of India	SBIN0002993	PETERBAR	1470

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