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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:34:20 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006021_021222APB_FTO_468624

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-20-006-021-001/20734 (TENUCHAT)

3420006000NRG23Z021220220877372

02/12/2022

ASHA DEVI

3420006WL037993

ASHA DEVI

00415

SBIN0003230

54

54

Processed

03/12/2022

S31419612

MRS ASHA DEVI

STATE BANK OF INDIA(508548)

2

PETERWAR

JH-20-006-021-001/20734 (TENUCHAT)

3420006000NRG23Z021220220877371

02/12/2022

GUDDU PURTI

3420006WL037993

GUDDU PURTI

00415

SBIN0003230

27

27

Processed

03/12/2022

S31419612

MR GUDDU PURTI

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006021_021222APB_FTO_468624	State Bank of India	SBIN0003230	TENUGHAT	81

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