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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:38:22 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_071222FTO_477120

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-20-006-008-001/28029 (CHALKARI NORTH)

3420006000NRG23Z301120220867464

07/12/2022

RUNWA DEVI

3420006WL037490

RUNWA DEVI

00415

SBIN0007264

189

189

Processed

08/12/2022

S15524697

RUNWA DEVI

()

2

PETERWAR

JH-20-006-008-001/5232 (CHALKARI NORTH)

3420006000NRG23Z301120220867465

07/12/2022

PINKI KUMARI

3420006WL037490

PINKI KUMARI

00415

SBIN0007264

27

27

Processed

08/12/2022

S15524697

PINKI KUMARI

()

3

PETERWAR

JH-20-006-008-001/5317 (CHALKARI NORTH)

3420006000NRG23Z071220220890629

07/12/2022

GEETA DEVI

3420006WL038677

GEETA DEVI

00415

SBIN0007264

81

81

Processed

08/12/2022

S15524697

GEETA DEVI

()

4

PETERWAR

JH-20-006-008-001/5826 (CHALKARI NORTH)

3420006000NRG23Z071220220890630

07/12/2022

BASANTI DEVI

3420006WL038677

BASANTI DEVI

00415

SBIN0007264

162

162

Processed

08/12/2022

S15524697

BASANTI DEVI

()

SubTotal

459

459

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006008_071222FTO_477120	State Bank of India	SBIN0007264	CHALKARI	459

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