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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:54:42 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_131222FTO_494887

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-20-006-009-001/6240 (CHALKARI SOUTH)

3420006000NRG23Z131220220914408

13/12/2022

DULAR SINGH

3420006WL039931

DULAR SINGH

00176

IDIB000A637

108

108

Processed

14/12/2022

S21275311

DULAR SINGH

()

SubTotal

108

108

2

PETERWAR

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

3420006000NRG23Z131220220914405

13/12/2022

HAMANTI DEVI

3420006WL039931

HAMANTI DEVI

00415

SBIN0007264

189

189

Processed

14/12/2022

S21275311

HAMANTI DEVI

()

SubTotal

189

189

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_131222FTO_494887	Indian Bank	IDIB000A637	Angwali Colliery	108
2	PETERWAR	JH3420006009_131222FTO_494887	State Bank of India	SBIN0007264	CHALKARI	189

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