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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:31:34 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_300323FTO_746350

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-20-006-009-001/31679 (CHALKARI SOUTH)

3420006000NRG23300320231297355

30/03/2023

SOMARI DEVI

3420006WL064240

SOMARI DEVI

00048

BKID0004798

1470

1470

Processed

12/05/2023

1477442874

SOMARI DEVI

()

SubTotal

1470

1470

2

PETERWAR

JH-20-006-009-001/321793 (CHALKARI SOUTH)

3420006000NRG23300320231297357

30/03/2023

SUNITA DEVI

3420006WL064241

SUNITA DEVI

00415

SBIN0007264

1470

1470

Processed

12/05/2023

1477442875

MRS SUNITA DEVI

()

SubTotal

1470

1470

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_300323FTO_746350	BANK OF INDIA	BKID0004798	JAINA MORA	1470
2	PETERWAR	JH3420006009_300323FTO_746350	State Bank of India	SBIN0007264	CHALKARI	1470

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