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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:56:02 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_110123FTO_565733

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-20-006-010-003/939762 (DARID)

3420006000NRG23Z110120231007748

11/01/2023

BISHESHWAR MARANDI

3420006WL045303

BISHESHWAR MARANDI

00415

SBIN0002993

189

189

Processed

12/01/2023

S12740438

BISHESHWAR MARANDI

()

2

PETERWAR

JH-20-006-019-001/192218 (PETARWAR)

3420006000NRG23Z110120231007768

11/01/2023

DINESH KUMAR SAHGAL

3420006WL045304

DINESH KUMAR SAHGAL

00415

SBIN0002993

189

189

Processed

12/01/2023

S12740438

DINESH KUMAR SAHGAL

()

SubTotal

378

378

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006010_110123FTO_565733	State Bank of India	SBIN0002993	PETERBAR	378

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