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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:33:53 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_110123FTO_564219

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-20-006-009-001/2602 (CHALKARI SOUTH)

3420006000NRG23110120231007918

11/01/2023

LALITA DEVI

3420006WL045311

LALITA DEVI

00415

SBIN0007264

1470

1470

Processed

14/01/2023

7906985494

NO NAME

()

2

PETERWAR

JH-20-006-009-001/321832 (CHALKARI SOUTH)

3420006000NRG23110120231006660

11/01/2023

HAMANTI DEVI

3420006WL045246

HAMANTI DEVI

00415

SBIN0007264

1470

1470

Processed

14/01/2023

7906985493

MRS HEMANTI DEVI

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_110123FTO_564219	State Bank of India	SBIN0007264	CHALKARI	2940

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