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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:46:53 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_311022APB_FTO_389477

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-20-006-008-001/6033 (CHALKARI NORTH)

3420006000NRG23Z291020220777669

31/10/2022

NILU DEVI

3420006WL032948

NILU DEVI

00415

SBIN0007264

162

162

Processed

01/11/2022

S4749563

MRS NILU DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006008_311022APB_FTO_389477	State Bank of India	SBIN0007264	CHALKARI	162

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