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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:33:56 PM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_071222APB_FTO_477117

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-20-006-008-001/28004 (CHALKARI NORTH)

3420006000NRG23071220220890625

07/12/2022

MANJU DEVI

3420006WL038677

MANJU DEVI

00415

SBIN0007264

1470

1470

Processed

23/12/2022

7364576083

MRS MANJU DEVI

STATE BANK OF INDIA(508548)

SubTotal

1470

1470

Total

1470

1470

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006008_071222APB_FTO_477117	State Bank of India	SBIN0007264	CHALKARI	1470

Download In Excel