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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:44:53 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_270323FTO_733197

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)

3420006000NRG23Z270320231266258

27/03/2023

RUNWA DEVI

3420006WL062531

RUNWA DEVI

00415

SBIN0007264

189

189

Processed

28/03/2023

S39979208

RUNWA DEVI

()

2

PETERWAR

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

3420006000NRG23Z210320231222990

27/03/2023

RUNWA DEVI

3420006WL059917

RUNWA DEVI

00415

SBIN0007264

189

189

Processed

28/03/2023

S39979208

RUNWA DEVI

()

3

PETERWAR

JH-20-006-008-001/5841 (CHALKARI NORTH)

3420006000NRG23Z220320231235192

27/03/2023

GITA DEVI

3420006WL060673

GITA DEVI

00415

SBIN0007264

189

189

Processed

28/03/2023

S39979208

GITA DEVI

()

4

PETERWAR

JH-20-006-008-001/5841 (CHALKARI NORTH)

3420006000NRG23Z270320231267813

27/03/2023

GITA DEVI

3420006WL062607

GITA DEVI

00415

SBIN0007264

189

189

Processed

28/03/2023

S39979208

GITA DEVI

()

5

PETERWAR

JH-20-006-008-001/5880 (CHALKARI NORTH)

3420006000NRG23Z270320231267814

27/03/2023

HIRAMANI DEVI

3420006WL062607

HIRAMANI DEVI

00415

SBIN0007264

189

189

Processed

28/03/2023

S39979208

HIRAMANI DEVI

()

SubTotal

945

945

Total

945

945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006008_270323FTO_733197	State Bank of India	SBIN0007264	CHALKARI	945

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