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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:12:00 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_101222APB_FTO_484779

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-20-006-009-001/6106 (CHALKARI SOUTH)

3420006000NRG23Z101220220902643

10/12/2022

BINA DEVI

3420006WL039367

BINA DEVI

00415

SBIN0007264

135

135

Processed

11/12/2022

S62596941

MRS BINA DEVI

STATE BANK OF INDIA(508548)

2

PETERWAR

JH-20-006-009-001/6698 (CHALKARI SOUTH)

3420006000NRG23Z101220220902372

10/12/2022

DILIP KUMAR MURMU

3420006WL039352

DILIP KUMAR MURMU

00415

SBIN0007264

81

81

Processed

11/12/2022

S62596941

MR DILIP KUMAR MURMU

STATE BANK OF INDIA(508548)

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_101222APB_FTO_484779	State Bank of India	SBIN0007264	CHALKARI	216

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