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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:33:18 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_170323FTO_711082

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-20-006-008-001/28029 (CHALKARI NORTH)

3420006000NRG23Z170320231200308

17/03/2023

RUNWA DEVI

3420006WL058630

RUNWA DEVI

00415

SBIN0007264

189

189

Processed

28/03/2023

S39979208

RUNWA DEVI

()

2

PETERWAR

JH-20-006-008-001/5465 (CHALKARI NORTH)

3420006000NRG23Z170320231200324

17/03/2023

SABITA DEVI

3420006WL058630

SABITA DEVI

00415

SBIN0007264

54

54

Processed

28/03/2023

S39979208

SABITA DEVI

()

3

PETERWAR

JH-20-006-008-001/5841 (CHALKARI NORTH)

3420006000NRG23Z170320231200326

17/03/2023

GITA DEVI

3420006WL058630

GITA DEVI

00415

SBIN0007264

162

162

Processed

28/03/2023

S39979208

GITA DEVI

()

SubTotal

405

405

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006008_170323FTO_711082	State Bank of India	SBIN0007264	CHALKARI	405

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