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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:07:28 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_180822APB_FTO_183402

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-20-006-019-001/17049 (PETARWAR)

3420006000NRG23Z170820220534449

18/08/2022

RANVIKESH RAJAK

3420006WL020125

RANVIKESH RAJAK

00415

SBIN0002993

189

189

Processed

18/08/2022

S23343012

MR RANVIKESH KUMAR RAJAK

STATE BANK OF INDIA(508548)

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006_180822APB_FTO_183402	State Bank of India	SBIN0002993	PETERBAR	189

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