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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:48:31 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_301222FTO_539517

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-20-006-009-001/31689 (CHALKARI SOUTH)

3420006000NRG23301220220969821

30/12/2022

KALAWATI DEVI

3420006WL043108

KALAWATI DEVI

00415

SBIN0007264

1260

1260

Processed

04/01/2023

7638455525

MRS KALAWATI DEVI

()

2

PETERWAR

JH-20-006-009-001/321869 (CHALKARI SOUTH)

3420006000NRG23301220220969822

30/12/2022

BASANTI DEVI

3420006WL043108

BASANTI DEVI

00415

SBIN0007264

1260

1260

Processed

04/01/2023

7638455526

MRS BASANTI DEVI

()

3

PETERWAR

JH-20-006-009-001/6163 (CHALKARI SOUTH)

3420006000NRG23301220220969832

30/12/2022

UPASI DEVI

3420006WL043108

UPASI DEVI

00415

SBIN0007264

1050

1050

Processed

04/01/2023

7638455524

MR JEET LAL MURMU

()

SubTotal

3570

3570

Total

3570

3570

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_301222FTO_539517	State Bank of India	SBIN0007264	CHALKARI	3570

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