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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:17:56 PM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_061122APB_FTO_407194

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-20-006-020-003/19588 (SADMAKALA)

3420006000NRG23Z051120220795090

06/11/2022

BUDHAN KAMAR

3420006WL033911

BUDHAN KAMAR

00415

SBIN0002993

108

108

Processed

07/11/2022

S3633723

MR BUDHAN KAMAR

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006020_061122APB_FTO_407194	State Bank of India	SBIN0002993	PETERBAR	108

Download In Excel